- Capital One (Chicago, IL)
- …at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and Risk division, you ... the need for new or enhanced projects that create business value and reduce critical cyber risk ....communications on the impact of identified operational, compliance, process, control , and tooling gaps and potential remediation courses of… more
- Capital One (Chicago, IL)
- …third-party management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. -You believe… more
- Capital One (Chicago, IL)
- …the following responsibilities: (1) Commercialized Attestation Scoping: Perform process and technology risk assessments to determine the optimal control mix for ... to support their independent attestation requirements. You will: Perform process and technology risk assessments to determine the optimal control mix for the… more
- Capital One (Chicago, IL)
- …meet our standards, and generally oversee technology, cybersecurity, and information security risk across the business and the central technology organization. ... business processes Conduct quality assurance on regulator-required cyber risk reports Serve as a liaison between the Divisional...functional projects in Risk Experience with cloud risk , governance, control , and security CISA, CISM,… more
- Capital One (Chicago, IL)
- …experience leading cross functional projects in Risk Experience with cloud risk , governance, control , and security CISA, CISM, CRISC, or CISSP Certification ... Creek 5 (12075), United States of America, Richmond, VirginiaPrincipal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a Risk… more
- Capital One (Chicago, IL)
- …controls adequately mitigate risk , maintain audit readiness, and aid in meeting business objectives. A critical component of this role is the enhancement of our ... high level of exposure across the Cyber line of business , including other first and second line risk... Control Standard Develop and maintain a robust control inventory to ensure that appropriate risk … more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... the control environment over high priority processes within the business by identifying industry-leading control design practices and enabling implementation… more
- Discover (Riverwoods, IL)
- …**Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our ... to the ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- … unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management ... their business processes. + Partner with the business to improve the control environment by...activities and initiatives such as, but not limited to, risk and control assessments, operational risk… more
- Discover (Riverwoods, IL)
- …+ Serves as a thought leader in the area of operational risk and control and provides advisory services to the business area on key projects/initiatives. + ... on-site examinations. Works under minimal supervision. This position also assists the business in building and strengthening risk mitigation infrastructure and… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... management on operational risks. In executing these functions, the Principal is expected to collaborate closely with other colleagues...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …monitor validity of risk modeling outputs. + Maintains input or data quality of risk management systems. + Recommends ways to control or reduce risk . + ... stakeholders. + Work closely with IT, Security, and other business units to align risk management strategies...Security, and other business units to align risk management strategies with organizational goals. Provide guidance and… more
- Discover (Riverwoods, IL)
- …capabilities to minimize customer experience friction and reduce costs + Mitigates business risk while designing process and strategy changes which improve ... experience that builds customer loyalty and engagement while driving business value and managing risk for the...key performance indicators within span of control + Supports operations and other business … more
- Discover (Riverwoods, IL)
- …next-generation systems that solve business challenges and enhance the control environment. Actively manages and escalates risk and customer-impacting issues ... and achieve yours along the way with a rewarding career. The Principal Cybersecurity Engineer designs the Cybersecurity engineering roadmap, and delivers highly… more
- Black & Veatch (Chicago, IL)
- ** Principal Consultant, Gas AMI** Date: Jun 14, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... your diverse talents and perspectives to use. **The Opportunity** As the ** Principal Consultant, Gas Advanced Metering Infrastructure** , you will have the… more
