- JPMorgan Chase (Newark, DE)
- …environment. As a Governance & Control Associate within the Financial Analysis Governance team, you will be responsible for maintaining proper control ... Join our team as a Governance & Control Associate, where you'll...to project management requests. You will communicate effectively with business partners, coordinate meetings, and manage stakeholder relations while… more
- JPMorgan Chase (Newark, DE)
- …+ Minimum of 5 years' experience in project management, business management, governance , control management, or data analysis + Ability to work ... and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis… more
- Highmark Health (Dover, DE)
- …are aligned with the process governance model. + Drive comprehensive business process standards, analysis and measurement to assigned projects including the ... solutions align with strategic initiative while driving consensus among business units including process ownership and governance . Design… more
- City National Bank (Newark, DE)
- …but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS...controls implemented. This includes providing feedback to risk and control owners and control assessment teams related… more
- UMB Bank (Dover, DE)
- … leaders to help educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control ... supporting loss event reporting. Additionally, this role maintains UMB policy and control procedure records and oversees governance activities at the direction… more
- JPMorgan Chase (Newark, DE)
- …to maintain governance framework encompassing committee oversight, Data/Retention Governance , Strategic Initiatives, BAU system changes, new business program ... partnerships and influence a broad stakeholder group which includes regulators, senior business leaders, control functions, and corporate partners globally. +… more
- Highmark Health (Dover, DE)
- …SUMMARY** Within area of expertise (application, solution, information, technology, business ), designs, develops, implements, supports, and enables Governance , ... use of technology. Develops and configures the enterprise risk, governance , compliance and business solutions that combine...and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … more
- City National Bank (Newark, DE)
- …ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, ... but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
- Exelon (Newark, DE)
- …and technical security recommendations to other team members, technical teams, and business clients; support OT Security Governance efforts; meet with Exelon ... (OTSSE) will support implementation of the Operational Technology (OT) Security Governance program and provide proactive cyber security risk management. The OTSSE… more
- Coinbase (Dover, DE)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... * *Deficiency Evaluation & Strategic Remediation:* Provide expert guidance on complex control deficiencies, performing thorough root cause analysis . Drive the… more
- City National Bank (Newark, DE)
- …for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Identify requirements for deep ... in the bank, as required. * Participate in committees or associated governance /review activities on key business initiatives ensuring that existing and… more
- Bank of America (Newark, DE)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... to ensure a comprehensive coverage of model uses across the various lines of business of control functions. + Works closely with model stakeholders and senior… more
- Exelon (Newark, DE)
- …actionable, user-friendly visualizations. + Establish best practices for Power BI governance , including workspaces, version control , and data refresh strategies. ... maintain knowledge of new technologies or technology opportunities and assists in development of analysis of their use for business and/or IT clients + Security… more
- Navient (Dover, DE)
- …partners. + Develop modeling and diligence materials to support the execution of business transactions and provide analysis results to management, investors, and ... of experience in SQL and/or Python programming for data analysis and model development + Strong business ... acumen in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance… more
- Coinbase (Dover, DE)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- SHI (Dover, DE)
- … analysis , and implementing automation. + Develop and deliver governance models, security frameworks, compliance reporting, and security assessments. + ... Intermediate + Strong web application testing skills including auth flows, access control , injection, deserialization, SSRF, XXE, business logic abuse, and… more
- City National Bank (Newark, DE)
- …Bank is looking for seasoned Fraud Leader that is passionate in Data Analysis , Fraud Monitoring and Rule/Model design to deliver strong Fraud Solutions. This role ... implement a best in class Fraud Surveillance, monitor Threat Landscape and measure control Performance. The Fraud Control and Surveillance leader will be… more
- Cardinal Health (Dover, DE)
- …Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- JPMorgan Chase (Newark, DE)
- …in one of the following areas- Finance, Risk Controller, Internal/External Reporting, Business Analysis , Data Governance , Project management. + Strong ... partner with various stakeholders across the firm to carry out data governance responsibilities. The successful candidate will be responsible for collaborating with… more
- Bank of America (Newark, DE)
- …relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, market ... leading efforts to maximize risk versus return for the business unit. Job expectations include using data and analytics...Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and… more