- JPMorgan Chase (Wilmington, DE)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Lincoln Financial (Dover, DE)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- City National Bank (Wilmington, DE)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team- Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- Lumen (Dover, DE)
- …GDPR, CCPA, DORA, etc.). * Knowledge of risk data architecture and technology solutions. Knowledge of physical security controls and processes. * Strong ... -informed decisions. Reporting to the Senior Director Security and Risk Management, the Sr. Lead Security Engineer...properly determine, evaluate, and report on information security and technology risk levels. * Experience in evaluating,… more
- City National Bank (Wilmington, DE)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- City National Bank (Newark, DE)
- …Solutions. This role is part of the Banking and Investment servicesThe Fraud Controls and Surveillance lead is responsible for developing, managing and ... maintaining Fraud Controls Strategy that aligns with Fraud Risk ...of improvement. * Collaborate with cross functional teams including technology , operations, investigation, risk to enhance fraud… 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 ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Sallie Mae (Newark, DE)
- …efficiencies. **What You'll Do** + Oversee the day-to-day operations of process and technology programs which provide monitoring and risk management within the ... regular reports to senior management on the effectiveness of controls and risk mitigation efforts + Provide...COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control … more
- Citigroup (Wilmington, DE)
- …20 years of technology experience in complex IT management, tech/cyber risk , and controls with globally complex, dispersed, and diverse organizations. The ... 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
- 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)
- …change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Highmark Health (Dover, DE)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk… more
- TD Bank (Wilmington, DE)
- …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Business Oversight… more
- JPMorgan Chase (Newark, DE)
- …partnership with Market Risk , Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall P&L & Risk ... feeds relating to CIO & Treasury + Monitor Market Risk related controls - includes updating/monitoring of ...management discipline + 3+ years in Middle Office, Market Risk , Valuation, Finance or Product Control +… more
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions. + ... observed across the firm. Reporting to the Product Portfolio Control Lead , you will be responsible for...experience. + 7+ years of financial service experience in controls , audit, quality assurance, risk management, or… more
- Lumen (Dover, DE)
- …connect the world and shape the future. **The Role** Lumen is seeking a Lead Technology Consultant to join our Security Advisory Services team. This role ... will have proven experience conducting cloud security assessments, delivering risk -informed recommendations, and engaging with executive stakeholders to align… more
- TD Bank (Wilmington, DE)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk...and activities + Works independently as the senior technical lead and guides others within area of expertise +… more