- 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
- Confluent (Dover, DE)
- …the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team of ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… 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
- 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
- M&T Bank (Wilmington, DE)
- …potential risks, and propose corrective actions. + Understand and adhere to M&T's risk and regulatory standards, policies and controls in accordance with M&T's ... a leading bank as a Records and Information Management Lead . As a pivotal member of our team, the... Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… 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
- Rubrik (Dover, DE)
- …**What you'll do:** **Program / Development** + Implement and serve as Program Lead / Control Owner for assigned program frameworks and activities, staying ... control gaps and effectively propose options and success criteria for ensuring risk -based remediation on a timely basis. + Lead by influence, and collaborate… 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
- Confluent (Dover, DE)
- …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 ... revenue recognition and order to cash process. You will lead the Revenue Accounting Operations team and will partner...Services team in India. You will champion our SOX controls and drive scalable process improvements. You will also… more
- Sallie Mae (Newark, DE)
- …the business to drive growth, reduce costs, optimize client experiences, simplify our tech stack, and strengthen our Controls environment. **What You'll Do:** + ... business management across Product, Client Experience, Marketing, Operations, Technologies, Legal, Risk , Controls , Compliance, and Finance. + Own Product… more
- JPMorgan Chase (Newark, DE)
- Join a dynamic team to drive data sourcing and infrastructure changes for Finance & Risk , enhancing business and tech goals. As a Finance & Business Architecture ... promoting data sourcing and infrastructure changes for Finance & Risk , enhancing business and tech goals. You...tech goals. You will have the opportunity to lead large-scale data, infrastructure, accounting standard and business process… more
- SolomonEdwards (Dover, DE)
- …Summary: We are seeking a Remote Senior Project Manager - Treasury to lead complex, enterprise-level projects focused on liquidity risk management, funding ... role requires a strong understanding of treasury functions, capital markets, and regulatory risk and controls , and reporting within a financial institution. The… more