- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be responsible for identifying, and mitigating ... 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)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... 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
- Takeda Pharmaceuticals (Exton, PA)
- …leader for SOX, able to give expert advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the region ... focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance...with the operational teams to ensure proper execution of controls . + Manage control changes for the… more
- JPMorgan Chase (Wilmington, DE)
- …of a consolidated controls and threat intelligence data platform to improve risk analysis, assess control failures, identify gaps, and enhance control ... with clients. As a Product Manager in Cybersecurity and Technology Controls , you are an integral part...skilled and experienced Product Manager to join our Cyber Technology Control Management (TCM) product team. This… more
- Deloitte (Philadelphia, PA)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership...Deloitte US firms is of utmost importance. As a lead specialist in National Risk , you will… more
- TD Bank (Mount Laurel, NJ)
- …of service, efficiency, and effectiveness. + Preferred knowledge of financial industry's technology controls and security risk issues. + Proficient ... Enterprise Protect Reporting Factory (EPRF) resides in Platforms & Technology Risk Services within the Global ...**Preferred Qualifications:** + Sound knowledge of one or more technology controls or security domains, disciplines, and… more
- TD Bank (Mount Laurel, NJ)
- …Risk & Control Measurement Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... or large projects and initiatives + Acts as a lead expert resource in technology controls...+ Direct experience in implementing and using and/or developing risk and control measurement models and processes… more
- Ryder System (Trenton, NJ)
- … risks and controls and deploying information governance, information technology risk management, compliance, information security, or privacy programs ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and… 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
- Johnson Matthey (West Deptford, NJ)
- …development 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 (Devon, PA)
- **Vacancy: Engineering Risk Management Lead (Open)** **Location: Royston** **Job Family: Engineering** As an Engineering Risk Management Lead , you will ... in each of the business units to improve our controls around risks associated with our operations to prevent...+ Create tools and governance to manage other engineering risk categories eg: Property Loss, Environmental Control ,… 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
- JPMorgan Chase (Wilmington, DE)
- …strategies drive strong financial performance, achieve loss mitigation objectives, and enable strong risk controls . You will meet regularly with leadership of ... Risk Management, you will be responsible for developing and optimizing Portfolio Risk Management strategies, policies, practices and controls for Chase Card… more
- Vanguard (Malvern, PA)
- …trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. The Operational Controls Program (OCP) is a newly ... methodology, deployment reporting (interim and future state), liaison to the risk / controls /compliance teams, future state governance and oversight approach, and… 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
- Vanguard (Malvern, PA)
- …* Deep experience in data management* Deep experience with AI/ML,* Expertise in technology risk management* Exceptional analytical skills* The ability to build ... others, and achieve results through executive presentation and storytelling skills. Senior Technology Risk Advisor: + Provides risk assessment, oversight,… more
- Robert Half Management Resources (Fort Washington, PA)
- …with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, ... other regulatory frameworks. + Assist in training staff on internal controls , risk management, and SOX compliance procedures. Requirements Skills/Qualifications… more
- OneMain Financial (Wilmington, DE)
- ** Lead - Risk Execution** **Location: Wilmington, DE (Hybrid)** We are seeking a highly skilled professional to join our Risk Development team in Wilmington, ... 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
- CVS Health (Trenton, NJ)
- …make health care more personal, convenient and affordable. **Position Summary** The Lead Director, Third Party Risk Management position will provide leadership ... of experience in focusing on cyber security and information technology specializing on supply chain risk and/or...and other constituents to ensure understanding of key security controls for use by our third parties **Education:** +… more
- TD Bank (Mount Laurel, NJ)
- …Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead all efforts aligned ... testing program with a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within a… more