• Risk Management - Control

    JPMorgan Chase (Newark, DE)
    …the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you ... like Audit, Technology, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk more
    JPMorgan Chase (03/20/25)
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  • Vice President, Business Risk

    Citigroup (New Castle, DE)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
    Citigroup (04/09/25)
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  • Business Risk and Control Sr Analyst…

    Citigroup (Wilmington, DE)
    …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
    Citigroup (03/16/25)
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  • Sr Business Control Specialist - Business…

    Bank of America (Newark, DE)
    …Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Critical ... Sr Business Control Specialist - Business Risk and...direct and indirect audit exam interaction, regulatory responses, issues management . This also includes the support for risk more
    Bank of America (05/09/25)
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  • Operational Risk Officer - Risk

    Citigroup (New Castle, DE)
    …, etc. + Independent Credit Risk and Compliance Risk Management + In-Business Risk and Control partners **KEY RESPONSIBILITIES** **Oversight ... Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss… more
    Citigroup (03/15/25)
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  • Senior Internal Audit Manager - Risk

    M&T Bank (Wilmington, DE)
    …Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of the ... be responsible for managing and leading audits within the Risk Management and Capital Planning area of...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
    M&T Bank (05/09/25)
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  • Manager , Financial Crime Risk

    TD Bank (Wilmington, DE)
    …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... and regulatory requirements. The Financial Crime Risk Management (FCRM) Sanctions Screening Quality Assurance (QA) Manager...related activities, as necessary + Maintains a culture of risk management and control , supported… more
    TD Bank (05/08/25)
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  • Senior Manager , Financial Crime…

    TD Bank (Wilmington, DE)
    …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk ... and Code of Conduct + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (05/09/25)
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  • Business Insights Specialist (Financial Crimes…

    TD Bank (Wilmington, DE)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... will support the ongoing FCRM MRA projects within the Risk & Regulatory Data & Analytics organization. This role...for acting as a lead within a specialized business management function and may provide work direction to others… more
    TD Bank (05/09/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Newark, DE)
    … BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... a particular focus on strengthening operational risk management efforts to support decision-making.The ORBO manager ...and monitoring plans, the adequacy of control management activities and assessment results, and risk more
    City National Bank (04/23/25)
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  • Sr Manager Business Management

    TD Bank (Wilmington, DE)
    …years relevant experience **Preferred Qualifications:** + Experience driving delivery of governance, control , and risk management initiatives according to ... Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a...management where required + Maintains a culture of risk management and control , supported… more
    TD Bank (05/02/25)
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  • Credit Strategies Risk Manager I-US…

    TD Bank (Wilmington, DE)
    …provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, ... a comprehensive and diverse range of risk management expertise. The Risk Manager ...business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors… more
    TD Bank (05/02/25)
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  • Operational Risk Events Program…

    City National Bank (Newark, DE)
    *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for...reports, key metrics and other ORE reporting information for management , the Operational Risk Management more
    City National Bank (03/26/25)
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  • Manager , Financial Crime Risk

    TD Bank (Wilmington, DE)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... including assisting in procedure and process development, staffing, training, and ongoing management . The Manager , Financial Crime Risk Investigations… more
    TD Bank (05/07/25)
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  • Group Manager , Financial Crime Risk

    TD Bank (Wilmington, DE)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... process development, staffing, training, and ongoing management . The Group Manager , Financial Crime Risk Investigations manages/leads a team of specialized… more
    TD Bank (05/09/25)
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  • Risk Manager

    Western Digital (Dover, DE)
    …policies relative to property and casualty insurance, self-insurance, captive insurance and risk management . The principal objective is to have effective ... agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset… more
    Western Digital (04/24/25)
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  • Risk Policy Sr Group Manager

    Citigroup (Wilmington, DE)
    …collections/Recovery risk strategies and policies within Franchise and In-Business Risk Management organization, combined with a solid practical grounding in ... The Risk Policy Sr Group Manager manages...liquidation and Net Present Value perspective + Representing Collections/Recovery Risk Management on inter-departmental Process Teams +… more
    Citigroup (03/13/25)
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  • Global Treasury Risk Manager

    DuPont (Wilmington, DE)
    …the Treasury group, you will be accountable for managing the organization's financial risk management process, including identification of risk , and ... all execution is performed accurately and in-line with all risk management controls. + Develop execution strategies...is completed according to statutory guidelines. + Be the control owner for all SOX and operational derivative controls.… more
    DuPont (05/09/25)
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  • Manager Strategic Risk Adjustment…

    Highmark Health (Dover, DE)
    …job provides end-to-end management , delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
    Highmark Health (03/06/25)
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  • Client Tax Operations Control

    JPMorgan Chase (Newark, DE)
    …to convey complex information clearly and concisely. * Experience in risk management and the development of control frameworks. * Strong team collaboration ... Elevate your career with us by joining the Operations Control Management team. This role offers a...diverse teams, enhancing your skills in data analysis and risk management while contributing to a culture… more
    JPMorgan Chase (03/20/25)
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