• Control Remediation Quality

    TD Bank (Wilmington, DE)
    …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Review & Challenge ... or Risk and Controls subject matter expertise to assist each Remediation owner through the end-to-end Remediation lifecycle. This role is an integral part of the… more
    TD Bank (05/16/25)
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  • Control Remediation Quality

    TD Bank (Wilmington, DE)
    …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & ... offers support in maintaining methodology supporting the end to end MRA remediation program. This role is responsible for the supporting the Testing Center… more
    TD Bank (05/18/25)
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  • Sr Business Control Specialist - Business…

    Bank of America (Newark, DE)
    …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
    Bank of America (05/09/25)
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  • Senior Manager, Merchant Card Compliance…

    TD Bank (Wilmington, DE)
    …PCI DSS compliance, monitoring merchant activity, conducting assessments, developing and implementing Quality Assurance / Quality Control activities, ... & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is responsible for ensuring TD US Merchant Solutions'… more
    TD Bank (05/08/25)
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  • SVP, Operational Risk Sr Officer I (Hybrid)

    Citigroup (New Castle, DE)
    …Green or effective remediation . + Independently lead Operational Risk Independent Assurance , Control Testing, and Risk and Control framework assessments ... assurance , and participation in key business risk and control forums. **BUSINESS COVERAGE SCOPE** The scope of this...and/or team priorities are delivered timely and are high quality + Supports and willing to assist other priority… more
    Citigroup (05/16/25)
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  • Operational Risk Business Oversight Manager I

    City National Bank (Wilmington, DE)
    …operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications* * Bachelor's degree or higher ... and appropriateness of documented issues and action plans to remediate identified control failure. * Review and challenge remediation initiatives to ensure… more
    City National Bank (05/20/25)
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