- City National Bank (Wilmington, DE)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst, under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + Minimum 6… more
- Lumen (Dover, DE)
- …us as we digitally connect the world and shape the future. **The Role** The Lead Security Control Validation's mission is to enhance the security of Lumen ... their associated outcomes into dependent systems. This service will provide real-time reporting on control status and promptly address any non-compliant… more
- M&T Bank (Wilmington, DE)
- …investment operations, including, but not limited to, implementation and trading, reporting , and related systems and tools. Provides strategic direction and ... solutions, including model portfolios and separately managed accounts, data reporting , and investment platform support for client accounts. **Primary… more
- TD Bank (Wilmington, DE)
- …in designing, testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… more
- City National Bank (Newark, DE)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting &...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer, aligned to the Credit Card Loss Forecasting, Risk Appetite and Reporting Analytics group ... within the Merchant and Credit Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior Manager leading the Consumer Credit card products,… more
- TD Bank (Wilmington, DE)
- …Strategy & Support **Job Description:** The WFM Capacity Planning & Forecasting Lead will be responsible for the implementation and management of the capacity ... and analysis, interactions with the respective stakeholders and monthly reporting to the senior management. **Depth & Scope:** +...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… more
- M&T Bank (Wilmington, DE)
- …**Development Execution:** Technical guidance to a team of 5-8 engineers. Lead and contribute to technical design, coding, testing , deployment, ... with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... our north star** : Set and drive the vision for the team. Lead the development of overall acquisition strategy across priority channels in collaboration with… more
- OneMain Financial (Wilmington, DE)
- …processes to ensure data accuracy. + Continually enhance existing processes and reporting through automation, quality control , presentation and insights. + ... ** Lead Analyst - Loss Prevention Strategy and Analytics**...key opportunities for improvement and develop business cases and testing plan to execute against those opportunities. + This… more
- OneMain Financial (Wilmington, DE)
- …processes to ensure data accuracy. + Continually enhance existing processes and reporting through automation, quality control , presentation and insights. + ... ** Lead Analyst - Originations Strategy and Analytics** **Location:**...key opportunities for improvement and develop business cases and testing plan to execute against those opportunities. + This… more
- M&T Bank (Wilmington, DE)
- …scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of complex, high-fidelity detection use cases, custom ... complex systems to streamline security operations and response activities. + Lead collaboration efforts with Cybersecurity and Technology teams to effectively… more
- M&T Bank (Wilmington, DE)
- …including the Board: identification, assessment, quantification, documentation, escalation, reporting , and communication of unmitigated risks within the business. ... and including senior management / governance committees, as appropriate. Lead initiatives to analyze various elements of said framework....and work with the business to incorporate high risk testing scenarios into first line of defense testing… more
- Citigroup (New Castle, DE)
- …and Gen AI + Lead the development of Senior Management and Board reporting **Skills:** + Design, enhance or lead the development and implementation of ... for providing program management coverage, input on strategic direction, and reporting and deliverable coordination for initiatives and programs supporting the… more
- City National Bank (Newark, DE)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- NCR Atleos (DE)
- …around enclosed power bays with live equipment + Understands power cable types + Lead verification/continuity testing . + Can point out power cable size issues ... 75% plus travel may be required **Key Areas of Responsibility:** + Daily reporting (project number, site, hours on-site, hours travel, etc.) + Weekly and on… more
- Citigroup (Wilmington, DE)
- …with an emphasis on managing the channel's media, technical optimization, budgeting, testing and reporting processes. The candidate will be responsible for ... operations with line of business partners. Partner with internal control to ensure partner compliance to Citi terms and... adds value in practical insights and recommendations + Lead the tracking, testing , and QA of… more
- Lincoln Financial (Dover, DE)
- …unit SOC-1 program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations… more