- JPMorgan Chase (Wilmington, DE)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Wilmington, DE)
- …will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across the ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more
- JPMorgan Chase (Wilmington, DE)
- …capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence to the firm's leaders by ... technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for...remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- Citigroup (New Castle, DE)
- …standardize information security controls and for the supported groups + Reduce risk by analyzing the root cause of issues, their impact, and required corrective ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- TD Bank (Wilmington, DE)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk ... subject matter expertise within the business line they will support (ex: Tech , compliance, AML, Operations, Finance, etc.) Schedule: Monday - Friday, standard… more
- M&T Bank (Wilmington, DE)
- …penetration testing skills and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Searches for application weaknesses that are...and adhere to the Company's risk and regulatory standards, policies, and controls … more
- M&T Bank (Wilmington, DE)
- …to plan for timeframe and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... providing the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Responsible for facilitating moderately complex to complex… more
- M&T Bank (Wilmington, DE)
- …obstacles are identified and addressed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... corporate technology standards and meet business and technology strategies. ** Tech Stack - SQL, Snowflake, Erwin Data Modeler, DCAM**...Company's Risk Appetite. + Identify risk -related issues needing escalation to management. + Maintain M&T… more
- M&T Bank (Wilmington, DE)
- …to support both tactical and strategic initiatives. + Present operational outcomes, risk findings, and mitigation strategies to senior leadership and ... partner with risk , legal, and engineering teams to ensure necessary controls are implemented. + May present in regulatory engagements to understand and address… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of one or...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …and monitor metrics for automation initiatives, providing regular reporting to senior cybersecurity leadership on performance improvements and risk reduction ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with… more
- M&T Bank (Wilmington, DE)
- …or new technologies should be considered.** **Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... while providing the opportunity for in-person collaboration._** **At M&T Tech ** **, we're a team of makers, doers, and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …and services used by the Bank.** **Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... days a week, while providing the opportunity for in-person collaboration._** **At M&T Tech ,** **we're a team of makers, doers, and builders, working to create the… more
- M&T Bank (Wilmington, DE)
- … Cybersecurity and Technology leadership. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- M&T Bank (Wilmington, DE)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Wells Fargo (Wilmington, DE)
- …Foster a collaborative and high performing culture across product, tech , delivery, controls , legal, compliance and risk . + Mentor, inspire and develop top ... decision making. A blend of strong people leadership, collaborative style, risk mindset, technical understanding, commercial insight and hands-on leadership will be… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the Cyber Threat Intelligence team...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …(KPIs) and key risk indicators (KRIs). + Adhere to applicable operational risk controls in accordance with Company or regulatory standards and policies and ... Experience Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent documentation skills Strong… more
- Sallie Mae (Newark, DE)
- …the business to drive growth, reduce costs, optimize client experiences, simplify our tech stack, and strengthen our Controls environment. **What You'll Do:** + ... business management across Product, Client Experience, Marketing, Operations, Technologies, Legal, Risk , Controls , Compliance, and Finance. + Own Product… more