- Sallie Mae (Newark, DE)
- …defense controls for Sallie Mae's. The position will report to the Director Business Analysis . This position will be responsible for understanding, simplifying, ... reporting and recommendations to Sallie Mae senior executives and governance committees. **What You'll Do** + Maintain, Develop and...field. MBA preferred. + 7+ years of experience in business analysis or related field, with at… more
- JPMorgan Chase (Newark, DE)
- …environment. As a Governance & Control Associate within the Financial Analysis Governance team, you will be responsible for maintaining proper control ... Join our team as a Governance & Control Associate, where you'll...to project management requests. You will communicate effectively with business partners, coordinate meetings, and manage stakeholder relations while… more
- JPMorgan Chase (Newark, DE)
- …+ Minimum of 5 years' experience in project management, business management, governance , control management, or data analysis + Ability to work ... and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis… more
- City National Bank (Wilmington, DE)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the team ... provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined...a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and… more
- City National Bank (Wilmington, DE)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined...a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and… more
- Raymond James Financial, Inc. (Dover, DE)
- …it into actionable governance practices. + Build strong relationships across business units and control functions. + Maintain confidentiality and exercise ... The Fraud Governance Manager plays a key role in the...risk management. + Contribute to the oversight of global business units' fraud risk management practices, including periodic reviews… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor… more
- JPMorgan Chase (Newark, DE)
- Join JPMorgan Chase's Firmwide Regulatory Reporting & Analysis team! The Firmwide Regulatory Reporting & Analysis team is responsible for the design, ... including accountability, error and issue management, manual adjustments, variance analysis , quality assurance and the target US Regulatory Reporting platform.… more
- Highmark Health (Dover, DE)
- …are aligned with the process governance model. + Drive comprehensive business process standards, analysis and measurement to assigned projects including the ... solutions align with strategic initiative while driving consensus among business units including process ownership and governance . Design… more
- Capital One (Wilmington, DE)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... are a critical thinker who seeks to understand the business and its control environment. + You...and support reporting for risk metrics + Develop risk analysis , perform deep dive investigations, and drive specific risk… more
- City National Bank (Newark, DE)
- …but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS...controls implemented. This includes providing feedback to risk and control owners and control assessment teams related… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- UMB Bank (Dover, DE)
- … leaders to help educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control ... supporting loss event reporting. Additionally, this role maintains UMB policy and control procedure records and oversees governance activities at the direction… more
- JPMorgan Chase (Newark, DE)
- …to maintain governance framework encompassing committee oversight, Data/Retention Governance , Strategic Initiatives, BAU system changes, new business program ... partnerships and influence a broad stakeholder group which includes regulators, senior business leaders, control functions, and corporate partners globally. +… more
- Highmark Health (Dover, DE)
- …SUMMARY** Within area of expertise (application, solution, information, technology, business ), designs, develops, implements, supports, and enables Governance , ... use of technology. Develops and configures the enterprise risk, governance , compliance and business solutions that combine...and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … more
- TD Bank (Wilmington, DE)
- …advanced quantitative models to enable efficient pricing and risk management of business products. Provide analysis through in-depth understanding of the models, ... + Provides financial, analytical, modeling expertise to build quantitative models for business projects + Conducts complex quantitative analysis as it applies… more
- City National Bank (Newark, DE)
- …ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, ... but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
- TD Bank (Wilmington, DE)
- …governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Exelon (Newark, DE)
- …and technical security recommendations to other team members, technical teams, and business clients; support OT Security Governance efforts; meet with Exelon ... (OTSSE) will support implementation of the Operational Technology (OT) Security Governance program and provide proactive cyber security risk management. The OTSSE… more
