- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Coinbase (Dover, DE)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Coinbase (Dover, DE)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- Cognizant (Dover, DE)
- …specifications, control strategies, phases, and recipes, etc.) + Participate in P&ID and lead control strategy design + Lead in defining the software ... risks of technical nature particular to the area and planning responses + Lead review and approval of functional specifications, control strategies, and software… more
- Oracle (Dover, DE)
- …expertise in Oracle ERP Cloud Security. Familiarity with Oracle Advanced Controls is a significant advantage. **Key Responsibilities:** + Drive successful ... tools (preferably Oracle Access Governance) to enhance Oracle Fusion Cloud and Risk Management Cloud, especially in Segregation of Duties (SoD) scenarios. Be able… more
- Confluent (Dover, DE)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... and work location._ **Overview** We're not just building better tech . We're rewriting how data moves and what the...are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join… more
- JPMorgan Chase (Wilmington, DE)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead ... environments. + Advanced proficiency in data analysis and tech literacy, leveraging these skills to enhance control… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the opportunity for in-person collaboration at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of a cybersecurity...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- City National Bank (Newark, DE)
- …, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Quality ... *FRAUD PRODUCT LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...oversight of activities at an enterprise level for fraud risk management at CNB. Fraud Strategy work across all… more
- M&T Bank (Wilmington, DE)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more