- Citigroup (Wilmington, DE)
- **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Wilmington, DE)
- …For example -JIRA, Scrum. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior ...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays… more
- Citigroup (Wilmington, DE)
- …available for this position. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The **VP, Business Risk Officer** is a strategic...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Wilmington, DE)
- … Risk Manager will provide hands-on support to TTS Business Units, In- Business Risk & Control and support functions, ensuring that key operational ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...Policy implementation and provide exception approvals + Attends regular In- Business Risk & Control Forums… more
- Vanguard (Malvern, PA)
- …all appropriate parties. + Proactively partners with the division's leadership team to ensure business risk and control decisions are made during the design ... You will manage a global team and work with business and risk partners across the enterprise...fund operations globally. In this role you will lead risk activities, work with senior management, and… more
- Citigroup (New Castle, DE)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies. +… more
- Bank of America (Newark, DE)
- Sr . Business Control Specialist...and interpersonal skills **Desired Qualifications:** + 5+ years of risk management or business control ... a difference. Join us! **Enterprise Job Description** **:** The ** Sr . Business Control Specialist** is...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Deloitte (Philadelphia, PA)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Philadelphia, PA)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Philadelphia, PA)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Philadelphia, PA)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- M&T Bank (Wilmington, DE)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...+ Proactively communicate with Audit Directors and line of business senior and executive management regarding the… more
- Deloitte (Philadelphia, PA)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Citigroup (Wilmington, DE)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The In- Business Control team provides a central...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- Zurich NA (Philadelphia, PA)
- Risk Engineering Consultant/ Sr . Risk ...engineering services **The role will be filled at the Risk Engineering Consultant or Senior Risk ... + Large account HPR property experience + Account Executive & Loss Control / Risk Engineering experience within the insurance industry + Automotive manufacturing… more
- TD Bank (Philadelphia, PA)
- …coordinating with various partners to create appropriate Credit Management communications. The Sr Business Mgmt Specialist leads a significant business ... Business Management, Strategy & Support **Job Description:** The Sr . Business Management Specialist (Credit Trainer) is...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- PSEG (Salem, NJ)
- …model at any time. **Job Responsibilities** + Build and maintain relationships with senior business leaders and their respective teams on best practice-based ... commitment to its workforce, customers and communities. At PSEG, Sr . HR Business Partners are strategic partners...leveraging analytics and external research and share insights with senior business and HR leaders. **Job Specific… more
- Bank of America (Wilmington, DE)
- …more efficiently (eg, testing) **Required Qualifications:** + Minimum 2 years of Audit, Risk , Business Control , Compliance, Finance or other relevant ... include designing and executing audit tests to evaluate the control environment, and assessing issues for business ...Risk Management + Technical Documentation + Automation + Business Acumen + Issue Management + Project Management +… more
- Robert Half Finance & Accounting (Media, PA)
- …Equity/REITs. This Sr . VP of Accounting will oversee and implement risk management strategies, ensure compliance with financial laws and regulations, track and ... and technology . Assist with all audit and internal control operations . Oversee the company's finance IT system...VP of Accounting will have a Masters degree in Accounting/Finance/ Business Administration. Other requirements for the Sr .… more