- JPMorgan Chase (Wilmington, DE)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Lincoln Financial (Dover, DE)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- City National Bank (Wilmington, DE)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Bank of America (Newark, DE)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team- Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- City National Bank (Wilmington, DE)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- City National Bank (Newark, DE)
- …Solutions. This role is part of the Banking and Investment servicesThe Fraud Controls and Surveillance lead is responsible for developing, managing and ... maintaining Fraud Controls Strategy that aligns with Fraud Risk ...of improvement. * Collaborate with cross functional teams including technology , operations, investigation, risk to enhance fraud… 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 ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Sallie Mae (Newark, DE)
- …efficiencies. **What You'll Do** + Oversee the day-to-day operations of process and technology programs which provide monitoring and risk management within the ... regular reports to senior management on the effectiveness of controls and risk mitigation efforts + Provide...COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control … more