- Capital One (Wilmington, DE)
- …critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (Wilmington, DE)
- …critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (Dover, DE)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... team analystsDesign and implement internal risk and control governance processesInfluence leaders within Tech , Cyber,... and control governance processesInfluence leaders within Tech , Cyber, Product, second line risk organizations,… more
- JPMorgan Chase (Wilmington, DE)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Reporting & Metrics within JPMorgan ... requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,...in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record… more
- JPMorgan Chase (Wilmington, DE)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls, ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Wilmington, DE)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- Coinbase (Dover, DE)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, ... for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member...job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and mature our CCM program,… more
- Coinbase (Dover, DE)
- …stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives.… more
- M&T Bank (Wilmington, DE)
- _This role offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing threat detection ... scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of complex, high-fidelity detection use cases, custom… more
- M&T Bank (Wilmington, DE)
- … standards and address audit points and regulatory issues. Understand M&T Tech 's standards for technology risk management, cybersecurity, IT Asset management, ... tasked with modernizing the "Mergers & Acquisitions" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop… more
- Humana (Dover, DE)
- …product leader to manage consent and preference capabilities across channels. As Lead Product Manager - Consent & Preferences Capabilities, you will be responsible ... for defining and delivering tools that ensure members have control over how and when they are contacted, while actively championing regulatory compliance, including… more
- Confluent (Dover, DE)
- … Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge… more
- Merck (Wilmington, DE)
- …positions on various Site Councils and Governance, eg, Quality Council, EHS Council, Risk /Opportunities, Quality Risk Management. + Lead and/or support ... role in the supply of innovative biologics medicines? Are you excited to lead dynamic teams in a state-of-the-art facility that brings transformative treatments to… more
- WelbeHealth (Dover, DE)
- …spirit, and the courage to love. These core values and our participant-focus lead the way no matter what. The **Sr. Director, People Operations & Innovation** ... People Ops foundation and delivering on day-to-day experience/SLAs + Mitigate risk through strength in documentation, process design and in partnership with… more
- M&T Bank (Wilmington, DE)
- _This role offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for capturing and refining information security requirements and ... scans to identify and fix vulnerabilities early in the development process. + Lead training sessions for technology teams in one-on-one coaching and large team… more
- EDB (Dover, DE)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... for the next generation of GenAI applications. **Join a high-growth, cutting-edge tech company poised to dominate the intersection of enterprise data and artificial… more
- JPMorgan Chase (Newark, DE)
- …you'll play a pivotal role in protecting JPMorgan Chase's supply chain. You'll lead efforts to monitor and strengthen third party applications by assessing Software ... In this fast-paced environment, you'll engage directly with suppliers, analyze risk data, and track remediation efforts. You'll collaborate with stakeholders across… more
- Sunrise Senior Living (Wilmington, DE)
- …to supervisor. + Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift and report discrepancies to the RCD or Wellness ... in the development of the Individualized Service Plans (ISP). + Transcribe orders. ** Risk Management and General Safety** + Partner with community team to ensure… more
- EDB (Dover, DE)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... results-driven **Vice President of Product Management (Database Services - OLTP)** to lead the strategy for our core database services and offerings. Reporting… more