- Capital One (Chicago, IL)
- …provide effective oversight, credible challenge, and expert advice to help manage and control risk associated with cyber operations. This position will play a key ... operational effectiveness to drive action against areas of risk and concern. As a Risk Manager for Network Security, you will play a key role in the review, risk… more
- Capital One (Chicago, IL)
- …governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory , CAMP, TRAs, and Controls testing. You will mature and manage ... Analysis (Data Protection & Endpoint Security Service)As a Risk Manager in Capital One's Cyber DPS Operations Team, you...teams (Audit, TRM, ES RIsk, Cyber GRC) and supporting technology teams to identify, document, and monitor data protection… more
- Capital One (Chicago, IL)
- …and technology risk within the existing ERM framework, including control efficacy Research and develop data-driven assessment practices that will facilitate ... Center 3 (19075), United States of America, McLean, VirginiaSr. Manager , Cyber Risk & AnalysisCapital One is one of...leveraging innovative and emerging technologies. We are serious about technology , we dream big, and we execute: Capital One… more
- Capital One (Chicago, IL)
- Center 3 (19075), United States of America, McLean, VirginiaSenior Manager AI/ML Risk Guide - Enterprise Services Risk OfficeThe Enterprise Services Business Risk ... business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business. At Capital One,… more
- Capital One (Chicago, IL)
- …business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business. At Capital One, ... Risk Management, or Cloud Risk Management At least 3 years of Compliance, Legal, Regulatory or Operations experience At least 2 years of experience in Technology … more
- Capital One (Chicago, IL)
- …or a combination 8+ years of experience in performing information security or technology risk identifications and assessments, such as Control Self Assessments ... 3+ years of Financial Services industry experience, including familiarity with regulatory practices Cybersecurity and technology risk and/or project management… more
- HSBC (Chicago, IL)
- …adhoc global/ local requests, strategy papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review of KCIs, ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...Controls environment and completing the required assessments per regulatory requirement. This role will be responsible for US… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Controls Manager - Governance & Oversight** **About the ... + Maintain an effective network of counterparts across the Controls community, TI&I Control Testing Team, technical...the various moving parts and functions involved in the control remediation process. + Maintain awareness of regulatory… more
- JPMorgan Chase (Chicago, IL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB and/or Sub LOB), you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... design and operating effectiveness of corporate and manufacturing/distribution internal controls , supporting the development and standardization of enterprise-wide policies… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- CIBC (Chicago, IL)
- …+ Plays a key role in assessing and monitoring the design and effectiveness of controls in place around regulatory compliance related to Credit Risk + Monitor ... (https://www.cibc.com/en/about-cibc.html) **Serves as the Credit Risk Management representative for regulatory , Internal Audit and self-identified deficiency remediation along with… more
- Huntington National Bank (Chicago, IL)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory ... the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... safety protocols. **What you need to know about this position:** + Reports to the Controls and Automation Manager in the Maintenance Organization of the Plant +… more
- CIBC (Chicago, IL)
- …Management, Facilities, Third Party Governance, etc. The role will report directly to the Regulatory Risk Manager and work closely with TI&I Management and 2nd ... defense team which supports the various departments in US Technology , Infrastructure and Innovation(TI&I), including IS, IT, Operations, Data...and 3rd lines of defense and US Regulatory Affairs. The ideal candidate proactively manages … more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... aligned to the following areas and include: + Information Technology General Control Audits + Third Party...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Bank of America (Chicago, IL)
- …Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... + Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring… more
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... activities within marketing, which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting,… more
- Rush University Medical Center (Chicago, IL)
- …new leadership talent. 6. Represents practice interests in the implementation of technology solutions to support the safe, effective, patient centered, and efficient ... compliance with Rush policies and procedures, conformity to governmental, regulatory , and accreditation guidelines, and achievement of meaningful use requirements.… more
