- 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
- 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
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within JPMorgan Chase, you will ... role in mitigating tech risks and...knowledge and expertise in resiliency protocols, testing, data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , ... landscape. Job responsibilities + Manage horizontal execution of outsourcing controls . Ensure accurate monitoring, transparent reporting and issue/ risk … more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Coinbase (Dover, DE)
- …fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- Coinbase (Dover, DE)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … 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
- Confluent (Dover, DE)
- …benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do ... Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you will… more
- Datavant (Dover, DE)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore… 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 ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… 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
- 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
- Confluent (Dover, DE)
- …the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, ... or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge… more
- DuPont (Wilmington, DE)
- …+ Serve as a trusted advisor to executive leadership on Responsible AI and emerging tech governance. + Lead governance councils or working groups to evaluate and ... to embed governance into the full lifecycle of AI and emerging tech -from ideation to decommissioning-ensuring alignment with global regulations and enterprise … 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 ... Artificial Intelligence Bill of Materials (AI BOMs), and cloud security controls . In this fast-paced environment, you'll engage directly with suppliers, analyze… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, and procedures. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for capturing and refining information...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Cardinal Health (Dover, DE)
- …data protection team at Cardinal Health. This engineer will also work with the tech lead to architect, design, and support technology solutions for protecting ... and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the… 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
