- Discover (Riverwoods, IL)
- …**Job Description:** Responsible for performing business compliance and operational risk and control monitoring activities. Educates and trains the ... monitors the business on requirements of company policies and standards related to risk and control ownership. Develops and implements job aids and tools to… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Business Risk Assessment and Measurement Lead will ... of business risk programs. The Business Risk Assessment and Measurement Lead...Steward" for PP&D. The role will support Governance & Control mandated ERM activities in conjunction with business… 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)
- … library changes. Develops and maintains library of enterprise-wide risk and control statements. + Supports the business with developing requirements for the ... with the development of and enhancements to their risk and control environment. Actively manages and...+ 2+ years of experience in Compliance, Internal Audit, Business , Risk Management, Financial Services, Process Improvement… more
- Discover (Riverwoods, IL)
- …to, + Vendor Risk Management + Change Risk Management + Process, Risk and Control Oversight + Enterprise Risk Management including, but not limited ... American Bankers Association professional certificates + Six Sigma, STEM, or Business , Risk , Compliance, or Audit related certifications **Application… more
- Discover (Riverwoods, IL)
- …and compliance risks. Identifies risks that have a direct impact on the business . Actively manages and escalates risk and customer-impacting issues within the ... of test steps for controls. Tests the operating effectiveness of controls to mitigate risk . + Leads the execution of Business Unit Testing and Monitoring.… more
- Astellas Pharma (Northbrook, IL)
- **Global Trade Compliance Export Control & Sanctions Lead Commercial** Do you want to be part of an inclusive team that works to develop innovative therapies for ... **Purpose and Scope:** + The Global Trade Compliance Export Control & Sanctions Lead Commercial is responsible...Business Process Owner (GBPO) of the Global export control & sanctions Compliance Processes for the Commercial Divisions.… more
- CIBC (Chicago, IL)
- …will possess extensive experience in Corporate Security, Fraud Management, and Business Continuity, and risk management. **Responsibilities** + Developing and ... assessment, and mitigation of risks, driving continuous improvement in control compliance and procedures + Leading the Risk...guidance on emerging compliance issues and potential impact on business operations + Provide risk guidance in… more
- AECOM (Chicago, IL)
- …Engineering Discipline Lead or Project Design Manager on large flood risk management projects job duties: + **Design Leadership** : Conceptualize the design and ... we are looking for a Senior Civil Engineering Discipline Lead who wants to help us grow a strong...a diverse team of engineers that specialize in flood risk management systems, locks and dams, levees, floodwalls, navigation… more
- Insight Global (Chicago, IL)
- …will possess extensive experience in Corporate Security, Fraud Management, and Business Continuity, and risk management. Developing and implementing strategies ... identification, escalation, assessment, and mitigation of risks, driving continuous improvement in control compliance and procedures Leading the Risk and … more
- Discover (Riverwoods, IL)
- …manage initiatives to achieve overall goals and objectives. + Lead risk management discussions and effective collaboration with business line management, ... Provides risk management leadership related to key Business Risk Management and Payment Services initiatives....projects + Advises and coaches team members. Provide quality control review of information provided by team members. **Minimum… more
- Bank of America (Chicago, IL)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review...other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital… more
- Bank of America (Chicago, IL)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Wolters Kluwer (Riverwoods, IL)
- …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... as well. This position will act as the Division Lead for Incident Management, partnering with Corporate Risk...+ Working in a medium to large company overseeing business control / risk management activities +… more
- Fifth Third Bank, NA (Rosemont, IL)
- …a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, Lean ... member of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise...FFIEC. + 3 plus years of financial services industry, risk , business controls or compliance management experience… more
- CIBC (Chicago, IL)
- … Control Groups, as defined by the bank's TPRM Methodology. + Acting as a lead control group for Information Security for the TPRM program. + Perform detailed ... be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk ....Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The ... audit policies and procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support… more
- Deloitte (Chicago, IL)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... to effectively communicate requirements of laws and regulations to business partners and key stakeholders. These businesses operate primarily... audit executive that has strong knowledge of audit, risk management, risk and control … more