- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (New Castle, DE)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility...Risk and Compliance Risk Management + In- Business Risk and Control partners… more
- TD Bank (Mount Laurel, NJ)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... Business :** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and… more
- M&T Bank (Wilmington, DE)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...+ Proactively communicate with Audit Directors and line of business senior and executive management regarding the… more
- TD Bank (Mount Laurel, NJ)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- Bank of America (Pennington, NJ)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; ... senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders....on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees… more
- Wells Fargo (Wilmington, DE)
- …and recommend opportunities for transformation of data into actionable information that drives business outcomes, strategies, and risk control development + ... Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior ...teams on loss trends to influence credit policy and Risk Appetite + Resolve data, production, business … more
- DuPont (Wilmington, DE)
- …and insights. + This position offers an opportunity to deepen your understanding of business processes, control risk management, IT controls, and compliance ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This… more
- Citigroup (Wilmington, DE)
- …lending collections/Recovery risk strategies and policies within Franchise and In- Business Risk Management organization, combined with a solid practical ... The Risk Policy Sr Group Manager manages...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TD Bank (Wilmington, DE)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business :** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Citigroup (Wilmington, DE)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO...leaders. + Oversees the design and effectiveness of the risk and control environment to support Client ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
- CBRE (Trenton, NJ)
- …+ Ensures that we effectively learn from incidents and implement programs to control risk . + Responsible for assisting in regional health, safety, and ... through leading indicator trend analysis and implementation of effective risk management actions. **What You'll Do:** + As directed...to the business , and appropriate to the business . + As directed by the Sr … more
- Exelon (Philadelphia, PA)
- …identified during Factory Acceptance Testing, Site Acceptance Testing, and/or recommend risk acceptance for the appropriate senior leadership. Verify and ... career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Sr OT Systems Security Engineer (OTSSE) will support implementation of the Operational… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Group Risk Specialist, ... guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management,… more
- CSL Behring (King Of Prussia, PA)
- **About the Role** We are seeking a Sr . Business Processes and Data Management Architect - Global Trade Compliance to join our team. This role is critical in ... IT strategy. + Assess automation and AI-based opportunities, creating business cases. **Audit & Compliance** + Support risk...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Lincoln Financial (Radnor, PA)
- …available for this opportunity. **Requisition #:** 74553 **The Role at a Glance** As a Sr . Analyst, Business Technical Support, you will be part of a dynamic ... to suggest new ways of managing development and implementation risk . + Maintain awareness of developments in the actuarial...to the next level. + Experience working with version control systems (Git, etc.) preferred but not required. +… more
- TD Bank (Mount Laurel, NJ)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... this role. **Line of Business :** Governance & Control **Job Description:** The Sr . Governance &...industry and business knowledge and expertise on risk and control functions + Expert knowledge… more
- Citigroup (New Castle, DE)
- …to resolve issues related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies loan related ... and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts...matter expert in one (or more) specific skill sets, business areas or products + Appropriately assess risk… more
- PNC (Wilmington, DE)
- …over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the ... managing risk , increase revenues, reduce exposure to losses, meet business goals, and improve performance. Establishes baselines for strategies and tracks actual… more