- 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
- 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
- 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
- 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)
- …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
- 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
- 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
- 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
- M&T Bank (Wilmington, DE)
- …banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, ... diversity, inclusion, equity and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Deloitte (Philadelphia, PA)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Vanguard (Malvern, PA)
- …and maintains strong relationships with key stakeholders. + Implements and manages risk and control management standards within the division's processes. ... division has an appropriate level of review and key controls , and that key controls are designed...Partners with the division's leadership team to ensure business risk and control decisions are made during… more
- Deloitte (Philadelphia, PA)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Citigroup (Wilmington, DE)
- …time-to-market for credit risk models and systems. + **Governance and Risk Control Framework:** + Establish a robust governance structure for testing ... lending portfolios. This role operates at the intersection of risk management, technology , and strategy, driving the...internal risk management policies. + Implement rigorous risk control measures within testing procedures to… more
- Vanguard (Malvern, PA)
- …stakeholders at all levels in the organization. + Implements and manages risk and control management standards within the division's processes. Identifies ... support to key stakeholders as needed, and ensures internal controls are properly implemented without compromising client service. +...Partners with the division's leadership team to ensure business risk and control decisions are made during… more