- 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 (Wilmington, DE)
- … framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such ... status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and...findings and present key control initiatives to management . + Work with Risk Management… more
- 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
- TD Bank (Wilmington, DE)
- …Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training and Communications Team, you will be responsible for ... enterprise and/or regulatory requirements + 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
- City National Bank (Newark, DE)
- …business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- City National Bank (Newark, DE)
- … BUSINESS OVERSIGHT MANAGER I* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,... Risk Management /Operational Risk Management * Strong knowledge of internal control … more
- 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
- 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 (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
- M&T Bank (Wilmington, DE)
- …completion of Risk Control + Self Assessments (RCSAs) and other risk management reporting across the business unit. + Identify emerging risks and risks ... endorsed for CPT, TN employer, etc.)** **Overview:** Manages first line of defense risk management responsibilities of a specified business unit within the… more
- 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
- 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
- JPMorgan Chase (Newark, DE)
- …risks and controls. As a Control Manager Vice President in the HR Control Management team, you will be part of a team that ensures strong and consistent ... output, influence stakeholders and justify decision making. + Proficient knowledge of control and risk management concepts with the ability to design, create… more
- TD Bank (Wilmington, DE)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The FCRM Monitoring… more
- Sallie Mae (Newark, DE)
- …related field required. + 5-7 years of relevant experience in corporate governance, risk management , internal audit, or a related discipline. + Demonstrated ... Contribute** We are seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the … more
- Rubrik (Dover, DE)
- …to ensure gaps in control efficacy and policy exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber ... seeking a highly experienced and strategic Director of Cyber Risk Management , Business Resilience, and Security Culture...business operations. + Guide and empower the strong program manager reporting into this role to design and implement… more
- City National Bank (Wilmington, DE)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management . * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist… more
- 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
- Cardinal Health (Dover, DE)
- … Manager , Quality Assurance in overseeing the deviation process, CAPA and Risk Management activities. Through this program, the Senior Principal Specialist ... Principal Specialist mentors junior Specialists. **_Responsibilities_** + Develop and streamline risk management procedures by working closely within the QRA… more
- Citigroup (New Castle, DE)
- …leverages all the core tools that are part of the ORM framework viz., the Manager 's Control Assessment (RCSA), Risk Identification (Material Risk ... that the first line of defense can demonstrate effective Risk Management disciplines which includes strong operational...+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for… more