- JPMorgan Chase (Wilmington, DE)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Lincoln Financial (Dover, DE)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- City National Bank (Wilmington, DE)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- Lumen (Dover, DE)
- …GDPR, CCPA, DORA, etc.). * Knowledge of risk data architecture and technology solutions. Knowledge of physical security controls and processes. * Strong ... -informed decisions. Reporting to the Senior Director Security and Risk Management, the Sr. Lead Security Engineer...properly determine, evaluate, and report on information security and technology risk levels. * Experience in evaluating,… 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...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- City National Bank (Newark, DE)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- The Cigna Group (Philadelphia, PA)
- …and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement of automation. This role will ... a key part in advancing the Company's strong internal controls focus, foster risk management practices and...senior leadership across the organization in operations, finance and technology as well as internal and external auditors. **Key… more
- TD Bank (Wilmington, DE)
- …the ability to work effectively with various stakeholders. The Financial Crime Risk Lead Investigator leads and manages complex financial crime investigations; ... and typologies, and best practices. **Job Description:** The Financial Crime Risk Lead Investigator leads thematic (ie, regulatory/public private partnerships)… more
- Constellation (Kennett Square, PA)
- …principles + Cyber Security Risk Management Framework + Risk Assessments/ Risk Mitigation + ICS (Industrial Control System) / SCADA (supervisory ... control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, senior leadership. +… more
- Confluent (Dover, DE)
- …the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team of ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Deloitte (Philadelphia, PA)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Sallie Mae (Newark, DE)
- …efficiencies. **What You'll Do** + Oversee the day-to-day operations of process and technology programs which provide monitoring and risk management within the ... regular reports to senior management on the effectiveness of controls and risk mitigation efforts + Provide...COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control … more
- Citigroup (New Castle, DE)
- …based on insights and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and … more
- Deloitte (Philadelphia, PA)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Deloitte (Philadelphia, PA)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- TD Bank (Wilmington, DE)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions. + ... observed across the firm. Reporting to the Product Portfolio Control Lead , you will be responsible for...experience. + 7+ years of financial service experience in controls , audit, quality assurance, risk management, or… more
- Lumen (Dover, DE)
- …connect the world and shape the future. **The Role** Lumen is seeking a Lead Technology Consultant to join our Security Advisory Services team. This role ... will have proven experience conducting cloud security assessments, delivering risk -informed recommendations, and engaging with executive stakeholders to align… more
- UGI Corporation (King Of Prussia, PA)
- …non-compliance to ensure alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain ... Major Market:Philadelphia Job Segment: Compliance, Behavioral Health, Substance Abuse, Risk Management, Information Security, Legal, Healthcare, Finance, Technology… more