- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …+ 7+ years of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance, risk ... and control procedures, strategies & tactics + Knowledge of risk management environment, standards, regulations and mitigation + Knowledge of current and… more
- TD Bank (Mount Laurel, NJ)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… 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
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... Comcast brings together the best in media and technology . We drive innovation to create the world's...and the divisions. **Job Description** **Core Responsibilities** + Perform risk assessments and internal control evaluations and… more
- Randstad US (Mount Laurel, NJ)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators - Maintains a culture of risk management and control , supported by effective processes in alignment… more
- JPMorgan Chase (Wilmington, DE)
- …excellence in a dynamic environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven projects to ... + Define project scope, goals, and deliverables in collaboration with Senior Risk Management and Technology stakeholders. + Develop detailed project plans,… more