- Citigroup (Schaumburg, IL)
- …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage ... compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the Director of… more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... portfolio with primary responsibility to support the execution of operational non-financial risk governance activities....methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- BMO Financial Group (Chicago, IL)
- …to the governance frameworks.** **Identifies, develops and administers credit risk control framework activities for adherence to all policies, procedures ... management), business analytics & reporting, data management, compliance (including Operational Non-Financial Risk , ONFR), technology, policies & procedures,… more
- CIBC (Chicago, IL)
- …Project Management, Data Management Office, Corporate Real Estate, Physical Security, and Risk & Governance . TI&I delivers operational excellence by ... project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. + **...exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… more
- Bank of America (Chicago, IL)
- …leaders. + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey;...job is responsible for driving and executing on internal control discipline and operational excellence within a… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... for the Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures… more
- Bank of America (Chicago, IL)
- …a mechanism for reviewing decisions with downstream impacts. + Drive partnership with Operational Risk partners on IAM related Compliance Monitoring and Testing ... Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago,...with other team members on the book of work, operational concerns, or risk items. You will… more
- Discover (Riverwoods, IL)
- …all levels in the organization, escalate risks when necessary, actively participate in governance and operational risk oversight activities as assigned. In ... control environment for the business. + Execute operational risk advisory and effective challenge for...+ Participate in and engage with business leaders in governance and management committee forums to help drive a… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Executing operational risk advisory and effective challenge for programs across the Non-Financial ... Description:** **What You'll Do** This role is responsible for operational risk oversight activities specific to a...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- CBRE (Chicago, IL)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... Tulsa - Oklahoma - United States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play a crucial role in understanding… more
- CIBC (Chicago, IL)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. ... Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by… more
- BMO Financial Group (Chicago, IL)
- …skills and change management capabilities. + Ability of identify and effect appropriate risk governance and control mechanisms **Salary:** $100,000.00 - ... will allow you to work on exciting projects within operational risk and have direct visibility to...of, and provide effective challenge over development of Process, Risk and Control Libraries for Procurement **Provide… more
- BMO Financial Group (Chicago, IL)
- …maintenance and administration of first line of defense (1st LOD) programs (eg, operational risk , governance and regulatory, etc.), including overseeing ... plans required to mitigate identified risks. + Represents the business/group on Governance / Risk Working Groups/Forums and provides regular updates. + May… more
- JPMorgan Chase (Chicago, IL)
- …WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. ... identified risks + Manage control -related activities including Control & Operational Risk Evaluations... Indicators and other metrics, risk identification, risk appetite, tolerance, and governance **Required qualifications,… more
- JPMorgan Chase (Chicago, IL)
- …including front line, operational , and technology controls. + Chair regional and governance forums and play a key escalation role. + Oversee a regular testing ... Join the Firm-wide Control Management team at JP Morgan, where we...leadership, and drive data-driven decision-making. Your role involves managing risk , delivering executive reporting, and building a high-performing team… more
- Astellas Pharma (Northbrook, IL)
- …focused on IT-related risks and controls, ensuring the effectiveness of Astellas' internal control systems and risk management processes. This role serves as a ... **IT Operational Audit Lead** Do you want to be...and counsel about recommendations to improve results and/or mitigate risk with management, including senior management. + Responsible for… more
- CIBC (Chicago, IL)
- …proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead ... Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the ...the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the… more
- Zurich NA (Schaumburg, IL)
- …of our Schumburg, IL headquarters. The Project Coordinator will be responsible for operational management of IT project governance adherence. Understands and can ... with the Zurich Project Management Framework and the Zurich Risk Policy. Key Accountabilities + Comply with governance...budgets and schedules and highlight variances to manage and control specific project variables. + Support the risk… more
- US Bank (Chicago, IL)
- …and tools. This includes prioritizing and coordinating change requests, partnering with the Risk and MarTech teams, and supporting platform governance for Adobe ... Risk and MarTech to ensure process and platform governance remain aligned and auditable. + Cross-Functional Alignment &...reengineering and migration to Adobe Workfront **Key Partners** + Risk , which owns control framework design, formal… more
- Bank of America (Chicago, IL)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Specialist will analyze, strengthen, and secure the company's IAM systems and overall risk posture for Access Certifications and Governance . This role focuses on… more