- Deloitte (Philadelphia, PA)
- …Join the Talent Innovation & Solutions team in Digital & Analytics as the Data Governance Lead Specialist , where you'll play a pivotal role in shaping and ... overseeing our talent data governance framework. You'll ensure our data is accurate, secure,...projects and related initiatives. + Collaborate for Security and Compliance : Forge strong partnerships with Talent risk … more
- Bank of America (Newark, DE)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business-Control- Specialist Global-Payment-Operations-Business- Risk -and-Controls\_25013419) **Job Description:** At Bank of… more
- PNC (Philadelphia, PA)
- …the company's success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization ... risk control limits. Leads the execution of the Compliance program objectives for assigned area, products/services, and applicable regulations. Communicates… more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role develops and maintains TD's AML/ATF/Sanctions/ABAC programs, ... with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support...compliance professionals, interacting with key stakeholders + Provides governance oversight through management of the policy and training… more
- TD Bank (Wilmington, DE)
- …escalations, and restrictions related to customers identified as posing increased financial crime risk , in compliance with the bank's Customer Exit Standard. The ... to, customer identification and due diligence, enhanced due diligence, policy, governance , training and/or compliance assurance and testing + Provides/Executes… more
- TD Bank (Wilmington, DE)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... of Business:** Enterprise Enabling Functions **Job Description:** The Change Management Specialist Lead plans and/or executes on the end-to-end delivery of Change… more
- TD Bank (Wilmington, DE)
- …to, customer identification and due diligence, enhanced due diligence, policy, governance , training and/or compliance assurance and testing + Provides/Executes ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight… more
- Deloitte (Philadelphia, PA)
- …+ Develop and execute strategies for integrated risk management (IRM), governance , risk , and compliance (GRC), and Security Operations (SecOps) ... leveraging the ServiceNow platform. + Design and implement enterprise risk and compliance frameworks aligned with industry standards (eg, ISO 27001, NIST, COBIT,… more
- Avanade Inc. (Philadelphia, PA)
- …* Commercial Governance & Pricing - Lead red‑team reviews, harmonize risk /commercial terms, and own Profit & Loss (P&L) guardrails through deal approval. * ... MLOps/LLMOps (CI/CD, feature stores, automated testing, hallucination guardrails). * Regulated Data Governance & Compliance * Embeds HIPAA, FFIEC/OCC, NAIC, and… more
- Deloitte (Philadelphia, PA)
- …ServiceNow Certified Technical Architect (CTA) + Experience with ServiceNow Security Operations or Governance , Risk , and Compliance modules + Experience with ... their legacy programs; working across a variety of different security operations center, risk and compliance programs that extend well beyond Cyber Risk… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Our ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC)...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Deloitte (Philadelphia, PA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- TD Bank (Philadelphia, PA)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- M&T Bank (Wilmington, DE)
- …As a pivotal member of our team, the Digital Data Records Retention Lead Specialist will play a crucial role in, implementing, maintaining and evolving our digital ... insights from data, enables confidence in decision making with appropriate data governance , delivers actionable insights through use of data science and activates… more
- Deloitte (Philadelphia, PA)
- …with industry guidelines, best practices, and management approved standards to meet compliance and regulatory requirements. + Provide PAM specialist experience ... offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and evaluate… more