- 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
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… 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
- City National Bank (Newark, DE)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- TD Bank (Wilmington, DE)
- …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
- 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
- Sallie Mae (Newark, DE)
- …efficiencies. **What You'll Do** + Oversee the day-to-day operations of process and technology programs which provide monitoring and risk management within the ... regular reports to senior management on the effectiveness of controls and risk mitigation efforts + Provide...COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control … 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
- TD Bank (Wilmington, DE)
- …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
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions. + ... observed across the firm. Reporting to the Product Portfolio Control Lead , you will be responsible for...experience. + 7+ years of financial service experience in controls , audit, quality assurance, risk management, or… more
- JPMorgan Chase (Newark, DE)
- …and collaboration cross-functional stakeholders including Data Analysts, Business Analysts, Risk Product Owners, Technology Teams, and other stakeholders ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...will report into the Data Change Governance & Management Lead . The goal of the function is to minimize… 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
- M&T Bank (Wilmington, DE)
- …protection needs. + Security Measures: Implement encryption, data labeling, access controls , and other security measures. + Lead Cross-Functional Integration: ... risk , ensuring alignment with cybersecurity objectives and organizational needs. + Control Configuration and Development: Configure and develop controls for… more
- M&T Bank (Wilmington, DE)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share ... establishing relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the ...recommendations to Bank Management in order to improve internal controls and reduce risk to the organization;… more
- M&T Bank (Wilmington, DE)
- …for application and system weaknesses that are exploitable, and partners with technology , cybersecurity, and risk teams to remediate any found weaknesses. ... teams on new tactics, techniques, and procedures to ensure technology applications and services are not at risk...and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as… more
- M&T Bank (Wilmington, DE)
- …initiatives across multiple cybersecurity operations teams. The Cybersecurity Automation Team Lead partners with cybersecurity and technology teams to drive ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with… more
- M&T Bank (Wilmington, DE)
- …security controls , making recommendations to technical security training, and assessing risk based on technical controls and potential impact. + Suggest ... a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst, you'll be at the...response process. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more