- 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
- American Express (Trenton, NJ)
- … Control Management initiatives. + Oversee and maintain a robust control environment to monitor risk . + Engage in related workstreams, document retention ... are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to...to play a pivotal role in shaping our strong risk management culture and to define our… more
- TD Bank (Mount Laurel, NJ)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a… more
- City National Bank (Wilmington, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... Risk Management /Operational Risk Management * Strong knowledge of internal control ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing... control assessment teams related to the following control management activities: control identification… 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
- TD Bank (Mount Laurel, NJ)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...in-scope laws, rules and regulations; review and challenge of control design effectiveness and control operating effectiveness… more
- US Bank (Horsham, PA)
- …responses and action plans to ensure end state sustainable processes result in appropriate risk management and control development. + Collaborate with CRO ... and mitigation is addressed. **KEY RESPONSIBILITIES** + Support compliance and risk management across prepaid products through providing consultation and… more
- Turner & Townsend (Philadelphia, PA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a **Senior Risk Manager ** to join our growing team. The ideal individual will be ... proactive approach to the review, development and improvement of risk management services for the client. +...team, with direct touch points to cost and schedule management , change control and reporting. + Work… more
- TD Bank (Mount Laurel, NJ)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime...advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... and assesses potential impacts + 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
- Cherry Bekaert (Trenton, NJ)
- … control audit methodologies (Green Book, Yellow Book, COSO, COBIT, etc.) + Strong risk management experience able to support writing reports of control ... partner, principal or managing director + Ensuring project quality control and oversight management of client engagements...and reporting risks and optimizing client system of internal control + Developing risk perspectives and internal… more
- Western Digital (Trenton, NJ)
- …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
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- WSP USA (Philadelphia, PA)
- … management ; and/or contract or change management + Knowledge of general risk management and project control standards and frameworks, (eg AACE ... WSP is currently initiating a search for a **Project** ** Risk Manager ** . This role can be...Provide risk leadership and act as the risk management subject matter expert on assigned… more
- Vanguard (Malvern, PA)
- …and business activities to control various risks. Researches equity investment risk management policies and procedures, limits, and guidelines. Gathers and ... and hands-on problem solving. In this role, you will provide investment risk management expertise and analysis across equity funds in a global environment.… more
- Highmark Health (Trenton, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …to develop and implement policies, procedures, and best practices for high- risk customer management + Supports the Group Manager by assisting with day to day ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial...the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively… more
- Rubrik (Trenton, NJ)
- …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