- EY (Philadelphia, PA)
- …attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502327), Ernst… more
- EY (Philadelphia, PA)
- …security transformation, designing and implementing GRC technology solutions, performing program risk management , and delivering IT assurance. Enable enterprise ... (IAM) processes to meet compliance needs and improve operational efficiency. Develop new privacy and data protection strategies...including Internet of Things (IoT) devices. - Third party risk management , including use of sensitive data… more
- Jazz Pharmaceuticals (Philadelphia, PA)
- …resilience and versatility when pivoting to meet changing business needsRisk Management : Forecasts and evaluates risk to make insight-driven decisions; ... effective compliance business partnering, and solution-oriented compliance advice and risk mitigation on overall business strategies, decisions, and activities… more
- Creative Financial Staffing (Evesham, NJ)
- …Exposure: The Group Controller will be expected to provide business and operational analysis, strategic insight, and tactical financial support to be an effective ... business partner and trusted adviser to the President and senior management team. The Group Controller's responsibilities include but are not limited to: Oversee the… more
- Citigroup (Wilmington, DE)
- …firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... stakeholders to provide subject matter expertise in line with our operational and compliance risk management frameworks. A successful candidate will have… more
- M&T Bank (Wilmington, DE)
- …of the following activities in a manner that adheres to the expectations of the operational risk management framework, as it evolves, and the expectations of ... manner, ensure underlying elements of the risk management framework accurately reflect the operational ...risk management framework accurately reflect the operational risk environment. Identify gaps or deficiencies,… more
- Citigroup (Wilmington, DE)
- …and other functions as needed. This role requires an individual with strong experience Operational Risk Management , the ability to analyze business needs and ... **Education** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...ensuring that all aspects of credit, legal, reputational and operational risks are considered. + Develop and maintain periodic… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As a Risk Management - Strategic Analytics - Associate within JPMorgan Chase's Risk Management and Compliance ... full account lifecycle + Acquire an understanding of the operational processes (eg manual underwriting, portfolio management ,...ad hoc analytics and contribute to various projects representing Risk Management + Work both independently and… more
- JPMorgan Chase (Wilmington, DE)
- …solutions and (based on metrics and quantitative assessment) appropriately informs the firm's Operational Risk Management reporting. Note that although the ... and Control Managers and Technologists in our Businesses and Corporate Functions, Operational Risk Management & Compliance, Audit, as well as regional… more
- PNC (Philadelphia, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Analytical Thinking - Knowledge of techniques ... enhancements and innovative analytics to deliver insights for the management of vendor risk , performance and value....a complex organization; advises others on the relationship between risk , financial, performance and operational data used… more
- Citigroup (Wilmington, DE)
- …of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... these are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational … more
- TD Bank (Philadelphia, PA)
- …+ End user testing experience + Functional or program governance experience + Operational risk management experience + Archer experience **Customer ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor… more
- TD Bank (Mount Laurel, NJ)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management...where applicable + May be accountable for managing ancillary operational risk areas (eg BCM/incident management… more
- TD Bank (Mount Laurel, NJ)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management...where applicable + May be accountable for managing ancillary operational risk areas (eg BCM/incident management… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Specialized Financial Crimes ... Risk Management leads, develops and oversees the...enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management… more
- JPMorgan Chase (Wilmington, DE)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- GAF (Philadelphia, PA)
- …agencies as it related to PSM. + Assists GAF in the execution of their Operational Risk Management duties. + Provide oversight to MOC by maintaining ... support and measure compliance with policies and progress against objectives of the risk management system. + Established industrial management system… more
- Vanguard (Malvern, PA)
- …or equivalent combination of training and experience. Graduate degree preferred. + Knowledge of risk management theories and experience in applying risk ... role will advise senior business leaders in the areas of strategic, financial, operational , reputational, and third-party risk , and provide credible challenge to… more
- Wells Fargo (Wilmington, DE)
- …organization and multi-tasking as required. + Demonstrate a strong understanding of risk management and methodology for identification and controls across all ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
