- Sallie Mae (Newark, DE)
- …defense controls for Sallie Mae's. The position will report to the Director Business Analysis . This position will be responsible for understanding, simplifying, ... reporting and recommendations to Sallie Mae senior executives and governance committees. **What You'll Do** + Maintain, Develop and...field. MBA preferred. + 7+ years of experience in business analysis or related field, with at… more
- 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
- City National Bank (Wilmington, DE)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the team ... provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined...a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and… more
- City National Bank (Wilmington, DE)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined...a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and… more
- Vanguard (Malvern, PA)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... will play a critical part in developing solutions to business challenges and conducting analysis to help...the division. Responsible for implementing a strong culture of governance and accountability across division . + Control… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor… more
- JPMorgan Chase (Newark, DE)
- Join JPMorgan Chase's Firmwide Regulatory Reporting & Analysis team! The Firmwide Regulatory Reporting & Analysis team is responsible for the design, ... including accountability, error and issue management, manual adjustments, variance analysis , quality assurance and the target US Regulatory Reporting platform.… more
- Capital One (Wilmington, DE)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... are a critical thinker who seeks to understand the business and its control environment. + You...and support reporting for risk metrics + Develop risk analysis , perform deep dive investigations, and drive specific risk… 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
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… 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
- MongoDB (Philadelphia, PA)
- The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be responsible for analyzing, documenting and ... frameworks in order to support our customer's needs. The Program Manager - Governance , Risk, and Compliance role will provide support for MongoDB's compliance team… more
- TD Bank (Wilmington, DE)
- …advanced quantitative models to enable efficient pricing and risk management of business products. Provide analysis through in-depth understanding of the models, ... + Provides financial, analytical, modeling expertise to build quantitative models for business projects + Conducts complex quantitative analysis as it applies… 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 (Kennett Square, PA)
- …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
- 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 (Wilmington, 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
- 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
