- Citigroup (Wilmington, DE)
- The Business Risk and Control ...quality, completeness, and accuracy of the implementation of the Control Framework , including Risk ... issues with transparency. **Qualifications:** + 5-10 years of experience with risk , or business control operations + Experience with work-flow systems, data… more
- TD Bank (Philadelphia, PA)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** Department Overview: The US Business… more
- TD Bank (Cherry Hill, NJ)
- …and model usage, hedging effectiveness and strategies, investment portfolio, and non-trading market risk framework and policy + Monitors and escalates the firm's ... York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $115,000 -...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- M&T Bank (Wilmington, DE)
- … management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework . Provides support to the BLRM with the proactive ... timely completion of remediation plans. Assists the BLRM and Business Risk Officer in setting direction for... unit's key processes in accordance with the Enterprise Risk Framework , internal guidance, and risk… more
- Bank of America (Wilmington, DE)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- Highmark Health (Trenton, NJ)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- Deloitte (Philadelphia, PA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off… more
- Deloitte (Philadelphia, PA)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- TD Bank (Wilmington, DE)
- …and targeting for US bankcard portfolio supporting the growth under risk reward framework . **Depth & Scope:** + Demonstrates governance, control and risk ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ...processes is complete and up-to-date + Ensures sound credit control by taking a pro-active approach to risk… more
- Deloitte (Philadelphia, PA)
- …in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- Citizens (Fort Washington, PA)
- …and/or monitoring activities. Overall, these activities will be performed with the first line risk framework . The duties of this position include but are not ... business line projects to address specific UDDAP compliance risk issues, working with business leaders to...through evaluation or monitoring of data in relation to risk and control management strategies. + Demonstrating… more
- Wells Fargo (Wilmington, DE)
- …and risk . + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, and ... with stakeholders, leveraging knowledge of systems, architecture, and agile framework . + Drive target state or tactical decisions to... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Wilmington, DE)
- …with business partners while collaborating to develop solutions that fit within the Risk framework + Lead regular Risk reporting touchpoints + Assess, ... recession playbook + Act as the primary point-of-contact for Risk with our business partners + Build...from Senior Leadership and regulators + Represent Auto Originations Risk in Management, Approval, Control , and Regulatory… more
- JPMorgan Chase (Wilmington, DE)
- …+ Leverage Ascend Data Services to create analytic data sets + Support control framework and audit readiness through process and procedure updates, exception ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Comcast (Philadelphia, PA)
- …& Reporting and the divisions. Job Description Core Responsibilities + Perform risk assessments and internal control evaluations and offer recommendations to ... you to fast-forward your career at Comcast. Job Summary Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast… more
- JPMorgan Chase (Wilmington, DE)
- …Complete relevant assessments in partnership with Control management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), ... strong knowledge of the CORE platform + Develop relevant control management framework document(s) in partnership with business and control partners +… more
- Deloitte (Philadelphia, PA)
- …industries/sectors you serve. + 4+ years of experience and thorough understanding of Risk Management Framework (RMF) lifecycle to include a working knowledge of ... Recruiting for this position will end on 08/31/2024. Work you'll do: + Implement risk management programs for our federal clients by utilizing NIST, RMF, and FISMA… more
- TD Bank (Cherry Hill, NJ)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... services/banking Experience in a regulated industry Experience working in risk function Experience with vendor management and business... management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New Castle, DE)
- …QA testing results in the global monthly QA Forum. + Partner with the Independent Risk and Control (IRC) team to agree on root causes, identify whether defects ... Events (OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit, BFQC,...development opportunities for QA Team. + Ensure comprehensive QA framework and coverage for clusters. + Develop and implement… more
- Greene Tweed (Lansdale, PA)
- …or/and processed by the organization + Creates and manages a unified and flexible, risk -based control framework to integrate and normalize the wide variety ... well as those from NIST, including 800-53 and Cybersecurity Framework + Sound knowledge of business management...Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or… more