- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will ... 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)
- …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
- Bank of America (Newark, DE)
- …multiple stakeholder groups and solve complex problems with innovative risk , control , and technology solutions. Lead large scale programs/projects with ... Senior Delivery Lead , Global Financial Crimes Technology Charlotte,...delivery of large technology programs, such as control testing, stakeholder meetings, change controls , and… more
- TD Bank (Wilmington, DE)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. This… 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
- Johnson Matthey (West Deptford, NJ)
- …HSE, group audits etc. + Responsible for PGMS US controls strategy, reviewing technology offerings and upgrades. + Technical lead for dual site controls ... **Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS...control system designs and provide ongoing assistance for controls aspects of operations and site led capital projects… more
- M&T Bank (Wilmington, DE)
- …Monitoring and Quality Assurance roles + Experience of managing Risk & Control Assessments, validation of controls efficiency and testing, Control ... Business Control Group. The role is to lead Control Monitoring for GCM across all...key in-scope processes, evaluating and rating the level of risk and effectiveness of controls ; Perform test… more
- KBR (Newark, DE)
- …for cost control , change management, project performance measurement, scheduling, and risk controls . This position will be based out of KBR's Newark, ... Title: Manager, Project Controls KBR Sustainable Technology Solutions (STS)...limited to: + Lead the project cost controls , performance measurement, change management, risk management,… 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
- TE Connectivity (Berwyn, PA)
- …(TE Information Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls , IT compliance, and related ... effectiveness of data protection controls and identify improvements that reduce risk and/or align TE with industry-recognized internal control frameworks. +… more
- Citigroup (New Castle, DE)
- …identify, mitigate, manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Demonstrated ability ... ensuring accuracy and completeness of key Lending Operations data, processes, and controls related to commercial loan product processors and general ledgers. The… more
- Citigroup (Wilmington, DE)
- … Senior Officer I will provide hands-on support to TTS Business Units, In-Business Risk & Control and support functions, ensuring that key operational risks are ... regions/clusters + 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
- 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 risks are ... **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
- Citigroup (Wilmington, DE)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + 5+ years of...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Merck (West Point, PA)
- …and future state business objectives. Within the EIT SAP Platform Team, the **EIT SAP Technology Lead ** will assume the crucial role of leading all areas of SAP ... SAP Middleware/Integration and Reporting/Analytics standards, patterns, and technologies. They will lead the Technology Integration Meeting and provide Senior … more
- Citigroup (Wilmington, DE)
- …team/project. **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 , cyber risk … more
- M&T Bank (Wilmington, DE)
- …for direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- JPMorgan Chase (Newark, DE)
- …with control colleagues, business leaders, operations management, legal, compliance, risk , audit, regulators, and technology control functions across ... business leaders to ensure we are maintaining a proactive risk and control culture. **Job Responsibilities:** +...skills:** + 5+ years of financial service experience in controls , audit, quality assurance, risk management, or… more
- JPMorgan Chase (Wilmington, DE)
- …of Excellence on the product roadmap(s) and technology capabilities for the Monetary Fraud Risk area product. + Lead a team that supports the Fraud loss line ... leaders, leveraging strong business and fraud knowledge and expertise. + Engage with technology executives, business leaders, Chief Risk Officers and Heads of… more