- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within JPMorgan Chase, you will ... role in mitigating tech risks and...knowledge and expertise in resiliency protocols, testing, data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… 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
- Confluent (Dover, DE)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact ... 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
- Coinbase (Dover, DE)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Coinbase (Dover, DE)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … 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
- 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
- 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
- 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
- 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
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of a cybersecurity...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… 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)
- …penetration testing skills and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand ... offers a hybrid work schedule at our Buffalo, NY Tech Hub._ **Overview:** Searches for application and system weaknesses...and adhere to the Company's risk and regulatory standards, policies, and controls … more
- M&T Bank (Wilmington, DE)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …or new technologies should be considered. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- JPMorgan Chase (Wilmington, DE)
- …supplier engagement lifecycle + Partner and influence clients to ensure legal, risk , compliance and/or controls requirements are satisfied + Produce executive ... We are seeking a dynamic Vendor Enablement & Experience Lead (Vice President) to lead vendor engagement,...the strategy for evaluating and monitoring vendors in the Tech space + Serve as subject-matter for all phases… 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