- JPMorgan Chase (Wilmington, DE)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … 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
- Citigroup (New Castle, DE)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New Castle, DE)
- We are looking for a Senior Big Data Developer to build and maintain - Platform Modernization, Transformation Programs You'll be part of a Core Accounts Data team ... and finding potential or existing errors in code/builds + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- AVEVA (Philadelphia, PA)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, IAS ... experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston |… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** The Data Business Process Effectiveness (BPE) Senior Advisor plays a leading role in business architecture and process mapping ... while collaborating with Tech and Fin Ops Audit leaders to plan for...within Comcast Corporate, Cable, Sky, and/or NBCU. The BPE Senior Advisor will work with the rest of the… more
- M&T Bank (Wilmington, DE)
- …to support both tactical and strategic initiatives. + Present operational outcomes, risk findings, and mitigation strategies to senior leadership and ... partner with risk , legal, and engineering teams to ensure necessary controls are implemented. + May present in regulatory engagements to understand and address… 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 ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… 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 one or...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… 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)
- … 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 issues… 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 ... 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)
- …the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls Line of Business, you will lead key efforts to enhance the ... including actionable recommendations, report to leadership assessment outcomes (including controls effectiveness and operational risk ) and escalate thematic… 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)
- …background and workload management capabilities + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... days a week, while providing the opportunity for in-person collaboration Wilmington, DE Tech Hub._ **Overview:** Serves as owner for an assigned product or set of… more
- JPMorgan Chase (Wilmington, DE)
- …to provide progress on roadmap and streamline decision making + Manage internal legal, risk , controls and compliance review processes to ensure a strong ... strategy synergies and requirements with Finance, Data & analytics, Risk , and the Chief Data & Analytics Office for...control environment for product launches + Actively manage a… more
- Sunrise Senior Living (Wilmington, DE)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...of the Individualized Service Plans (ISP). + Transcribe orders. ** Risk Management and General Safety** + Partner with community… more