- Citigroup (New Castle, DE)
- …CitiRisk and Controls and the Managers Control Framework a plus. + Business or Risk experience in Consumer Products, ie Credit Cards, Retail Banking and ... well as transfer of lessons learnt. + Consumer ORM Framework and Risk Cycle Management team for... Business + Risk Reviews and Business Risk Compliance and Control … more
- M&T Bank (Wilmington, DE)
- … management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework . Provides support to the BLRM with the proactive ... timely completion of remediation plans. Assists the BLRM and Business Risk Officer in setting direction for... unit's key processes in accordance with the Enterprise Risk Framework , internal guidance, and risk… more
- US Bank (Wilmington, DE)
- …to LOB/functions and escalates concerns, as appropriate, in support of the Bank's Risk Management Framework . This position is responsible for providing oversight ... risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk ...This position is responsible for oversight and challenge of control / risk assessments and the development of … more
- JPMorgan Chase (Newark, DE)
- … reports, tools and processes. + Play a core role in establishing a control framework , defining the capture of data quality issues, assessing work practices ... and you will have the opportunity to deepen your understanding of reputational risk principles, assess and establish control processes in support of Firmwide… more
- M&T Bank (Wilmington, DE)
- …an ongoing basis to ensure the division is operating within the defined Enterprise risk framework and Board-mandated compliance risk tolerance + Assist with ... interest rate and capital risks + Interact with numerous risk and executive management, lines of Business ,...and procedures in responsible area Proven track record in risk and control oversight (including significant experience… more
- Bank of America (Wilmington, DE)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- Citigroup (Wilmington, DE)
- …insights. + Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates ... the design of controls and communicate the impact of control weaknesses to first line teams and control...well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Newark, DE)
- …Assist Wholesale Risk Lead in implementing and maintaining Data Quality Framework . + Monitor progress against established goals and milestones + Contribute to ... Management Wholesale Risk Chief Data Office stakeholders, which include Risk Management, Business Process Owners, Data Providers, Data Owners, Data Quality… more
- Citigroup (Wilmington, DE)
- …logistic regression, machine learning, and/or decision tree-based algorithms + Develop framework for portfolio risk assessment including evaluation of credit ... SME to senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New Castle, DE)
- …QA testing results in the global monthly QA Forum. + Partner with the Independent Risk and Control (IRC) team to agree on root causes, identify whether defects ... Events (OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit, BFQC,...development opportunities for QA Team. + Ensure comprehensive QA framework and coverage for clusters. + Develop and implement… more
- Citigroup (Wilmington, DE)
- …Coordinate governance over the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, ... monitoring and reporting on the effectiveness of ORM's controls framework execution. The role will be accountable for various...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …assessments of key processes and controls across the Company in support of the Company's Risk Framework and business strategies. The mission of CACR is to ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...support the Company's risk governance framework effectively and efficiently by… more
- JPMorgan Chase (Wilmington, DE)
- …and drive down residual risk and provide and end-to-end technology resiliency control framework linked to robust governance & reporting structures to ensure ... President in the Cyber and Tech Controls line of business , you will contribute significantly to enhancing the firm's...+ Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control… more
- M&T Bank (Wilmington, DE)
- …CoE integrates representatives from various BI and reporting teams associated with different business units in the bank. The CoE team defines the BI usage policy ... a competitive edge. This makes the role critical to enabling the large business analyst community, setting the visualization standards and the efficient use of… more
- Capital One (Wilmington, DE)
- …independent testing for the lines of business against Capital One's risk management framework . Responsibilities: + Guided by team leadership, execute ... line of business , the regulatory risks that business faces, and internal control processes. You...Establish and maintain strong relationships with Compliance Advisors, the Risk Office and Business Areas + Ensure… more
- Chemours (Wilmington, DE)
- …visionary OT Cybersecurity Architect with an extensive cybersecurity background in process control engineering and industrial control systems (ICS). In this ... and refine comprehensive cybersecurity architectures tailored specifically to process control systems in chemical manufacturing environments. + Conduct detailed … more
- Citigroup (New Castle, DE)
- … needs of our global network. Your duties will include overseeing risk and control , managing projects and programs, cultivating customer relationships, ... plan short to medium term IS actions and resources + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- JPMorgan Chase (Newark, DE)
- …product configurations, and trade economics to apply relative accounting policies and enhance control framework + Ensure the integrity and accuracy of line of ... Risk + Work closely with various line of business controllers, middle office, business managers, technology...month, quarter, and year-ends + Engage in line of business initiatives and projects, be the financial control… more
- Bank of America (Wilmington, DE)
- …of general bank policies, programs, procedures as well as the Bank of America Risk Framework + Comfortable executing in a dynamic environment and navigating the ... + Coordinates, develops, manages and delivers reporting for key business activities including: the Credit Review Coverage and Capacity...+ Partners across the division to ensure the proper risk and control disciplines are in place… more
- BlackRock (Wilmington, DE)
- …advice on the application of privacy and data protection laws to any situation to all business and group control functions as required + Lead and advise as a ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary and individual… more