- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... outsourcing controls . + Ensure accurate monitoring, transparent reporting and issue/ risk escalation with leaders and partners + Ensure compliance with firm wide… more
- M&T Bank (Wilmington, DE)
- …orchestrate sophisticated remediation plans that address current threats and mitigate future risk . + Lead strategic collaboration efforts with Cybersecurity and ... processes to enhance security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Citigroup (New Castle, DE)
- …based on insights and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and … more
- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... transformation risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and… more
- Citigroup (New Castle, DE)
- …an agile team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Design, develop, and ... and finding potential or existing errors in code/builds + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Wilmington, DE)
- … management with over 20 years of technology experience in complex IT management, tech /cyber risk , and controls with globally complex, dispersed, and diverse ... Information Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Penn Medicine (Philadelphia, PA)
- …Are you living your life's work? + Position: Emergency Department Technician I Entity: Hospital of the University of PennsylvaniaDepartment: Emergency ... of Penn Cedar location is looking for an ED Tech I to join our team! As part of...with expedited patient throughput. Summary: + The Emergency Department Technician is an integral member of the health care… more
- Penn Medicine (Philadelphia, PA)
- …Summary: The HUP Pavilion Clifton Center Emergency Department is looking for a full-time ED Tech to join the team! + The Emergency Department Technician is an ... Documents in Penn Chart all interventions and findings.Intervention Promotes infection control by using the appropriate hand washing techniques. Follows standard… more
- WellSpan Health (Lititz, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors, as well as ... identifying opportunities to standardize processes and "error proof" systems that will lead to increased safety; and participating in safety education programs and… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... risks the solutions expose the business to; + Execute risk analysis over emerging technologies being considered or used...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Wilmington, DE)
- …security controls , making recommendations to technical security training, and assessing risk based on technical controls and potential impact. + Suggest ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub_ **Why Join M&T Bank?** At M&T Bank,...response process. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … 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 ... the opportunity for in-person collaboration 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
- Avanade Inc. (Philadelphia, PA)
- …and secure joint‑funding / M‑12O opportunities. * Commercial Governance & Pricing - Lead red‑team reviews, harmonize risk /commercial terms, and own Profit & Loss ... Lead the Future of Data, AI, and Experience...CFR Part 11, GDPR, and emerging AI‑governance frameworks; embed controls in every solution blueprint. * Partner & Ecosystem… 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 Cyber Threat Intelligence team...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …senior Cybersecurity and Technology leadership. + 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… more
- JPMorgan Chase (Newark, DE)
- …coordinate cross-functional team requirements. + Engage with Legal, Compliance, Privacy, Cyber, and Tech Controls to establish guardrails for data use. + Build ... Office within the Corporate & Investment Bank, you will lead the Data Use Team focused on risk...to coordinate and prioritize multiple concurrent tasks. + Strong risk awareness and control mindset. + Excellent… more
- M&T Bank (Wilmington, DE)
- …partner with risk , legal, and engineering teams to ensure necessary controls are implemented. + May present in regulatory engagements to understand and address ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with… more
- JPMorgan Chase (Wilmington, DE)
- …of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls Line of Business, you will lead key efforts to enhance the firm's ... objectives (such as the needs of the business and regulatory expectations) + Lead the successful execution of risk -driven testing and simulations - such… more
- AVEVA (Philadelphia, PA)
- …in office) **The Role** We are looking for a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax ... + High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and… more
- AVEVA (Philadelphia, PA)
- …processes, support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of ... + High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and… more