- Sallie Mae (Newark, DE)
- …end-users with technical solutions. This includes engaging with team members and program owners to define requirements and changes to new and existing solutions, ... supporting documentation. **What You'll Do** **Daily Support of enterprise GRC system:** + Serves as an eGRC subject matter...thinking skills + Self-starter with a high level of integrity and accountability + Capable of working independently and… more
- Coinbase (Dover, DE)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... Partner with leadership to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review… more
- City National Bank (Wilmington, DE)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the ... lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to...appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and… more