- JPMorgan Chase (Wilmington, DE)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Reporting & Metrics within JPMorgan ... requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,...in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record… more
- JPMorgan Chase (Wilmington, DE)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls, ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk - Outsourcing Business Resiliency Lead , you will be responsible for identifying, ... a pivotal role in mitigating tech risks and upholding operational...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Cognizant (Dover, DE)
- …specifications, control strategies, phases, and recipes, etc.) + Participate in P&ID and lead control strategy design + Lead in defining the software ... risks of technical nature particular to the area and planning responses + Lead review and approval of functional specifications, control strategies, and software… more
- Coinbase (Dover, DE)
- …stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives.… more
- Capital One (Wilmington, DE)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (Wilmington, DE)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Confluent (Dover, DE)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do… more
- City National Bank (Newark, DE)
- …, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Quality ... *FRAUD PRODUCT LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...oversight of activities at an enterprise level for fraud risk management at CNB. Fraud Strategy work across all… more
- M&T Bank (Wilmington, DE)
- _This role offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing threat detection ... scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of complex, high-fidelity detection use cases, custom… more
- M&T Bank (Wilmington, DE)
- …schedule providing the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of a cybersecurity team with a ... external cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and… more
- M&T Bank (Wilmington, DE)
- _This role offers a hybrid work schedule at our Buffalo, NY Tech Hub._ **Overview:** Searches for application and system weaknesses that are exploitable, and ... partners with technology, cybersecurity, and risk teams to remediate any found weaknesses. Partners with...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Wilmington, DE)
- …providing the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and maintaining automated ... response, and remediation capabilities while optimizing system performance and reliability. + Lead testing and validation of security automation tools and scripts. +… more
- M&T Bank (Wilmington, DE)
- … standards and address audit points and regulatory issues. Understand M&T Tech 's standards for technology risk management, cybersecurity, IT Asset management, ... tasked with modernizing the "Mergers & Acquisitions" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop… more
- Oracle (Dover, DE)
- …hygiene (eg versioning, release management, housekeeping) + Participate in change control , release planning, impact analysis, and technical risk assessments ... **Job Description** As the CPQ Lead , you will serve as the technical/functional authority...solution design, and system architecture + Familiarity with version control , CI/CD pipelines, release management, and change control… more
- Oracle (Dover, DE)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... cost and schedule methodologies. + Utilize advanced techniques for risk analysis, change control . + Develop and...data center projects by driving technical excellence in project control . You will lead the way in… more
- Oracle (Dover, DE)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- M&T Bank (Wilmington, DE)
- _This role offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for capturing and refining information security requirements and ... scans to identify and fix vulnerabilities early in the development process. + Lead training sessions for technology teams in one-on-one coaching and large team… more
- Coinbase (Dover, DE)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Jabil (Hunt Valley, MD)
- …input on new facility and equipment design to ensure validation readiness. + Lead validation readiness for tech transfers, new product introductions, and capital ... around the globe. Job Summary: The Director of Validation will lead all validation activities across pharmaceutical and medical device manufacturing operations… more