- 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
- Citigroup (Wilmington, DE)
- … management approaches. Excellent communication skills required to guide, influence, and implement business risk and control strategies. The ability to ... a strategic professional who is pivotal in managing Partner's Control framework and performing required duties to...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- JPMorgan Chase (Newark, DE)
- … reports, tools and processes. + Play a core role in establishing a control framework , defining the capture of data quality issues, assessing work practices ... and you will have the opportunity to deepen your understanding of reputational risk principles, assess and establish control processes in support of Firmwide… more
- Sallie Mae (Newark, DE)
- … Risk will be responsible for developing and implementing a comprehensive Fraud Risk Management framework to effectively minimize risk and adhere to ... You'll Do** + Develop and implement a comprehensive Fraud Risk Management framework including ownership and administration...and regulatory landscape in order to orchestrate the Fraud Risk Assessment across business units and product… 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
- JPMorgan Chase (Newark, DE)
- …outstanding data risk related tasks are completed + Manage data quality risk on a daily basis across business functions for Compliance (example Global ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...across stakeholder groups + Adhere to a robust controls framework ; regularly engage with Control partners to… more
- JPMorgan Chase (Newark, DE)
- …Assist Wholesale Risk Lead in implementing and maintaining Data Quality Framework . + Monitor progress against established goals and milestones + Contribute to ... Management Wholesale Risk Chief Data Office stakeholders, which include Risk Management, Business Process Owners, Data Providers, Data Owners, Data Quality… 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
- Citigroup (Wilmington, DE)
- …logistic regression, machine learning, and/or decision tree-based algorithms + Develop framework for portfolio risk assessment including evaluation of credit ... SME to senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… 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
- Wells Fargo (Wilmington, DE)
- … risk management in alignment with the Risk Management Framework . We perform evidence-based control evaluations which involve sampling and inspecting ... and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment data, and it...risk related topics. + Interface internally with the control team and line of business leadership.… 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
- Citigroup (Wilmington, DE)
- …Coordinate governance over the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, ... monitoring and reporting on the effectiveness of ORM's controls framework execution. The role will be accountable for various...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Wilmington, DE)
- …you will be part of a team that drives a continuously evolving risk and control agenda with a strong framework aligned to the business goals of the ... with HR and control colleagues across the firm, business , legal, compliance, risk , audit, regulators and other control functions **Qualifications,… more
- Lincoln Financial Group (Radnor, PA)
- …services designed to add value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford ... company's products, operations, and distribution systems. + Partner with risk management and other control groups to...and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. +… more
- Wells Fargo (Wilmington, DE)
- …would be beneficial. + Knowledge of IT, information security and Cloud management and control frameworks (eg NIST Cybersecurity Framework and 800-53, CIS Top 20 ... risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and… more
- Philips (Malvern, PA)
- …effectiveness of products services and solutions. + Report on Security Cluster and Business specific Key Risk Indicators (KRIs). **You're the right fit if:** ... security operations function within the Ambulatory Monitoring & Diagnostics (AM&D) business ; ranging from planning and budgeting, to motivational and promotional… more
- TE Connectivity (Berwyn, PA)
- …global compliance program with respect to SOX, including scoping work, risk assessment, internal controls evaluation and mapping, identification and mitigation of ... control gaps, and evaluation of the overall design of the compliance framework . Coordinate and/or perform SOX testing procedures for assigned legal… more
- Chemours (Wilmington, DE)
- …visionary OT Cybersecurity Architect with an extensive cybersecurity background in process control engineering and industrial control systems (ICS). In this ... and refine comprehensive cybersecurity architectures tailored specifically to process control systems in chemical manufacturing environments. + Conduct detailed … more