- Citigroup (Wilmington, DE)
- The Business Risk and Control ...quality, completeness, and accuracy of the implementation of the Control Framework , including Risk ... issues with transparency. **Qualifications:** + 5-10 years of experience with risk , or business control operations + Experience with work-flow systems, data… more
- M&T Bank (Wilmington, DE)
- … management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework . Provides support to the BLRM with the proactive ... timely completion of remediation plans. Assists the BLRM and Business Risk Officer in setting direction for... unit's key processes in accordance with the Enterprise Risk Framework , internal guidance, and risk… more
- JPMorgan Chase (Newark, DE)
- … reports, tools and processes. + Play a core role in establishing a control framework , defining the capture of data quality issues, assessing work practices ... RRMO professionals. The candidate will need to develop an understanding of reputational risk principles, assess and establish control processes in support of… more
- Sallie Mae (Newark, DE)
- … Risk will be responsible for developing and implementing a comprehensive Fraud Risk Management framework to effectively minimize risk and adhere to ... You'll Do** + Develop and implement a comprehensive Fraud Risk Management framework including ownership and administration...and regulatory landscape in order to orchestrate the Fraud Risk Assessment across business units and product… more
- Bank of America (Wilmington, DE)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- JPMorgan Chase (Newark, DE)
- …outstanding data risk related tasks are completed + Manage data quality risk on a daily basis across business functions for Compliance (example Global ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...across stakeholder groups + Adhere to a robust controls framework ; regularly engage with Control partners to… more
- JPMorgan Chase (Newark, DE)
- …Assist Wholesale Risk Lead in implementing and maintaining Data Quality Framework . + Monitor progress against established goals and milestones + Contribute to ... Management Wholesale Risk Chief Data Office stakeholders, which include Risk Management, Business Process Owners, Data Providers, Data Owners, Data Quality… more
- TD Bank (Wilmington, DE)
- …and targeting for US bankcard portfolio supporting the growth under risk reward framework . **Depth & Scope:** + Demonstrates governance, control and risk ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ...processes is complete and up-to-date + Ensures sound credit control by taking a pro-active approach to risk… more
- Wells Fargo (Wilmington, DE)
- …and risk . + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, and ... with stakeholders, leveraging knowledge of systems, architecture, and agile framework . + Drive target state or tactical decisions to... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Wilmington, DE)
- …with business partners while collaborating to develop solutions that fit within the Risk framework + Lead regular Risk reporting touchpoints + Assess, ... recession playbook + Act as the primary point-of-contact for Risk with our business partners + Build...from Senior Leadership and regulators + Represent Auto Originations Risk in Management, Approval, Control , and Regulatory… more
- JPMorgan Chase (Wilmington, DE)
- …+ Leverage Ascend Data Services to create analytic data sets + Support control framework and audit readiness through process and procedure updates, exception ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- JPMorgan Chase (Wilmington, DE)
- …Complete relevant assessments in partnership with Control management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), ... strong knowledge of the CORE platform + Develop relevant control management framework document(s) in partnership with business and control partners +… more
- TD Bank (Wilmington, DE)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... services/banking Experience in a regulated industry Experience working in risk function Experience with vendor management and business... management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New Castle, DE)
- …QA testing results in the global monthly QA Forum. + Partner with the Independent Risk and Control (IRC) team to agree on root causes, identify whether defects ... Events (OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit, BFQC,...development opportunities for QA Team. + Ensure comprehensive QA framework and coverage for clusters. + Develop and implement… more
- Citigroup (Wilmington, DE)
- …Coordinate governance over the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, ... monitoring and reporting on the effectiveness of ORM's controls framework execution. The role will be accountable for various...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …assessments of key processes and controls across the Company in support of the Company's Risk Framework and business strategies. The mission of CACR is to ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...support the Company's risk governance framework effectively and efficiently by… more
- JPMorgan Chase (Wilmington, DE)
- …you will be part of a team that drives a continuously evolving risk and control agenda with a strong framework aligned to the business goals of the ... with HR and control colleagues across the firm, business , legal, compliance, risk , audit, regulators and other control functions **Qualifications,… more
- Chemours (Wilmington, DE)
- …visionary OT Cybersecurity Architect with an extensive cybersecurity background in process control engineering and industrial control systems (ICS). In this ... and refine comprehensive cybersecurity architectures tailored specifically to process control systems in chemical manufacturing environments. + Conduct detailed … more
- JPMorgan Chase (Wilmington, DE)
- …threat-informed testing & simulations that validate readiness and drive down residual risk , end-to-end technology resiliency control framework linked to ... closely with the firm's most senior technology, cybersecurity, and business leaders to pinpoint areas of emerging risk... business leaders to pinpoint areas of emerging risk , drive development of new controls, processes, & tooling,… more
- City National Bank (Newark, DE)
- …standardized format, are up to date and compliant with Bank policies and Risk Framework . Responsibilities include, but are not limited to, developing, ... implementing and interacting with Risk Managers (RM) and supporting various Business ...BU leaders to the benefit of 1LOD divisions, related control partners and CNB as a whole. + In… more