- 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 (Radnor, PA)
- …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
- Lumen (Trenton, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …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
- 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
- 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 (Trenton, NJ)
- …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
- 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
- M&T Bank (Wilmington, DE)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective ... process providing direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to enhance risk… 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
- TD Bank (Mount Laurel, NJ)
- …mechanisms. **Security, Risk , and Compliance** + Enforce regulatory, audit, and risk controls related to EUC assets, ensuring compliance with industry ... Lead desktop-related managed services, including print services, accessible technology , and peripheral device management. + Optimize device procurement, refresh… more
- US Bank (Horsham, PA)
- …but is not limited to supporting completion of the Process Questionnaire, Risk and Control Matrix, Control Self-Assessment, workshop/mapping exercises, ... ACH processes and NACHA rules. The successful candidate will lead a team of three professionals and will collaborate...to ensure end state sustainable processes result in appropriate risk management and control development. + Collaborate… 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 (Mount Laurel, NJ)
- …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
- PNC (Philadelphia, PA)
- …visas or participate in STEM OPT for this position. The ideal candidate will: * Lead a team of 3-5 Quantitative Risk Analysts * Oversee complex and significant ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Regulatory Environment… 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
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Financial Crime Risk … more
- Vanguard (Malvern, PA)
- …and evaluates best practices for equity investment and business activities to control various risks. Researches equity investment risk management policies and ... Investment Management & Finance Risk (IMFR) exists to promote risk -informed...units and provides improvement recommendations. + Develops and implements technology -based tools and metrics, and performs statistical data analysis… more