• Archer Administrator, Manager

    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
    Sallie Mae (07/21/25)
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  • Vendor Manager

    City National Bank (Wilmington, DE)
    …areas (ie Information Security, Enterprise Risk Management, Business Continuity Program Office, Credit Administration, and Compliance) to facilitate and evaluate ... as needed * Support various ad hoc projects supporting program enhancements, process improvements, and other functions * Ad...testing. * Minimum of 1 year working with a GRC system, incorporating continuous improvement for the system and… more
    City National Bank (09/13/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Business Continuity Management Vendor Analyst

    City National Bank (Newark, DE)
    …routines meet regulatory guidelines and align with the Business Continuity Management program . The BCM Vendor Analyst works closely with Vendor Management as the ... as part of Business Continuity programs, working with the Business Continuity Manager and Vendor Management to ensure regulatory compliance. * Ensure contractual… more
    City National Bank (08/24/25)
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  • Sr. Risk Analyst

    SHI (Dover, DE)
    …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
    SHI (09/03/25)
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