- JPMorgan Chase (Wilmington, DE)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk Management team, you will lead ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- JPMorgan Chase (Wilmington, DE)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- … technology controls requirements and product capabilities. The Cybersecurity Assurance Technology Risk Pillar Lead is responsible for building and ... the closure verification process, aid in training and spreading technology risk and control awareness...or remediation + Experience with implementation and oversight of technology risk and controls , coordination… more
- SHI (Trenton, NJ)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information ... our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… more
- Citigroup (New Castle, DE)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New Castle, DE)
- …family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , risk for… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders...Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies… more
- TD Bank (Mount Laurel, NJ)
- …infrastructure technology assets and capabilities globally at TD. **Key Responsibilities:** Lead governance, risk and control activities for life cycle ... Evolution of Work (NEW). As part of the First Line of Defense (1B) Risk Marketplace (RMP) for Infrastructure Technology Solutions (ITS), the largest Platform at… more
- TD Bank (Mount Laurel, NJ)
- …of defense (CIO & Enterprise Protect organizations) in identifying, reporting, and mitigating technology risk issues and provide subject matter expertise in the ... technology risk management practices. The group executes...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Johnson Matthey (West Deptford, NJ)
- …and implementing an improved long term controls strategy, being lead for PGMS US-wide technology team.** **Your responsibilities:** **Implement long ... standards are met** **Responsible for department controls strategy, reviewing technology offerings and upgrades** **Technical lead for department controls… more
- Johnson Matthey (West Deptford, NJ)
- … system and network. Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS US wide controls ... automation COMAH requirements are met and act as technical lead on controls and automation inspections from...HSE, group audits etc. + Direct the PGMS US controls strategy, reviewing technology offerings and implementing… more
- TD Bank (Mount Laurel, NJ)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead Investigator leads thematic (ie, regulatory/public private partnerships) ... law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Lead Financial Crimes Investigator (Intelligence & Emerging Risk ) is… more
- Citigroup (Wilmington, DE)
- The Technology and Cyber Risk Officer is...drive actions to address the root causes that persistently lead to operational risk losses by challenging ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Deloitte (Philadelphia, PA)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on December 2nd, 2024. Work you'll do + Lead Confidentiality and Privacy Impact Assessments.Complete technical reviews for...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- OneMain Financial (Wilmington, DE)
- ** Lead Analyst - Risk Execution** **Location: Wilmington, DE (Hybrid)** We are seeking a highly skilled professional to join our Risk Development team in ... will play a pivotal part in the implementation and optimization of credit risk strategies and models across both our proprietary platforms and external partner… more
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo and striving to be best-in- class. As a Governance Lead Vice President in Risk Management and Compliance, you will perform oversight ... 6+ years relevant experience with solid experience working with Risk and Control frameworks + Strategic and...preferred + Previous experience working in Operational and Compliance risk is preferred + Experience dealing with Technology… more
- Bank of America (Wilmington, DE)
- …Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide independent analysis of ... thinking and judgment to effectively influence management to mitigate risk and strengthen the control environment. When... systems and data. + Responsible for conducting relevant technology testing (eg, key automated business controls ),… more
- Endo International (Malvern, PA)
- …required. + 8+ years of audit, control , and compliance in technology processes supporting risk management initiatives across security functional areas. + ... our team. **Job Description Summary** The Director of Information Technology Risk , Governance, and Privacy, under the...with relevant regulations. **Job Description** Accountability: + Refine and lead the IT Third Party Risk Program,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps up to...also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the… more