- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... outsourcing controls . + Ensure accurate monitoring, transparent reporting and issue/ risk escalation with leaders and partners + Ensure compliance with firm wide… more
- JPMorgan Chase (Wilmington, DE)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls ... pivotal role in mitigating tech risks and upholding...Strategy + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- M&T Bank (Wilmington, DE)
- …orchestrate sophisticated remediation plans that address current threats and mitigate future risk . + Lead strategic collaboration efforts with Cybersecurity and ... processes to enhance security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… 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
- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... transformation risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and… more
- Citigroup (New Castle, DE)
- …work, come join us. We'll enable growth and progress together. The Info Sec Tech Lead Analyst is a senior level professional position responsible for driving ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...+ Identify opportunities to automate and standardize information security controls and for the supported groups + Resolve any… more
- Confluent (Dover, DE)
- …the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team of ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… more
- Citigroup (New Castle, DE)
- …an agile team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Design, develop, and ... and finding potential or existing errors in code/builds + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Wilmington, DE)
- … management with over 20 years of technology experience in complex IT management, tech /cyber risk , and controls with globally complex, dispersed, and diverse ... Information Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... risks the solutions expose the business to; + Execute risk analysis over emerging technologies being considered or used...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
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