- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- Insight Global (Chicago, IL)
- …a part of the Tech Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... in the completion of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory Indicators (KRIs).… more
- Insight Global (Chicago, IL)
- …a part of the Tech Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of the Centralized Testing Team, this individual will lead and perform controls testing for the various Enterprise and Regulatory Programs. This will help ... DUTIES AND RESPONSIBILITIES: + Identifying, designing, developing and executing controls testing for the technology controls...to the control environment. + Executing on controls testing for the various self-assessments, Regulatory … 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 ... controls assessments, including management of remediation of controls enhancements. + Lead projects focused on...and support the achievement of departmental goals. + Provide control guidance and insight to functional business partners in… more
- Deloitte (Chicago, IL)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our...08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... and business requirements efficiently and comprehensively + Respond to evolving regulatory environments + Lead and deliver small engagements, or components… more
- Discover (Riverwoods, IL)
- …manage regulatory change. + Identify, implement and/or maintain appropriate controls . + Oversees technology solutions that impact the regulatory ... customer-impacting issues within the day-to-day role to management. **Responsibilities** + Lead , maintain and enhance Discover's regulatory change process.… more
- Huron Consulting Group (Chicago, IL)
- …cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed ... So if you're defined by ongoing progress-if you can lead teams, create solutions, and masterfully communicate on every...multi-services settings. Manage and oversee an extensive span of control of HIM operations. Provide input and direction to… more
- Wolters Kluwer (Riverwoods, IL)
- …+ Represent the Compliance team on all technical projects, ensuring that the technology controls are designed to meet compliance requirements mandates for the ... the risks of findings/observations in all periods. The Technical Lead will also assist control owners in...in developing technical implementation specifications and guidelines to assist technology teams implementing controls that are not… more
- Discover (Riverwoods, IL)
- …control owners, the Business Risk Office, and Compliance Advisory to ensure control environment is robust and meeting established regulatory requirements and ... of relevant Operational Risks. Identification of opportunities to enhance the control environment (ie, automated preventative controls , additional monitoring,… more
- Wolters Kluwer (Riverwoods, IL)
- …+ 8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations, ... to provide services to the business units in the areas of technology , sourcing, procurement, legal, finance, and human resources. These global centers promote… more
- Ankura (Chicago, IL)
- …and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with ... clients navigate US and allied country Government Security, international trade and technology control , and data security requirements + Leading in development… more
- Discover (Riverwoods, IL)
- … expectations to provide the Board with assurance of Discover's operations and control effectiveness. This team also validates regulatory matters (eg, consent ... work is performed in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls , governance, execution… more
- Bank of America (Chicago, IL)
- …Communications Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview:** As an Engineering Lead , Consumer Identity and Access Management, you will spearhead the design and ... and administration processes. Collaborating closely with development teams, you will lead the creation of API integrations authenticated by the identity management… more
- CIBC (Chicago, IL)
- …and Private Wealth Product Control functions with respect to internal controls , financial and regulatory reporting matters and new products/initiatives to ... and consistent governance and control environment. **KEY ACCOUNTABILITIES** **Internal Controls Over Financial and Regulatory Reporting** + Establish and… more
- HUB International (Chicago, IL)
- …acquisitions. **ABOUT THE ROLE** We are on the lookout for a hands-on M&A Technology Integration Lead to provide expert guidance in Engineering IT, Cloud, ... teams. Your responsibilities encompass evaluating potential target companies, crafting technology integration strategies, and supporting Integration leaders in solution… more
- NiSource (Merrillville, IN)
- ** Lead Cybersecurity Architect** **Full Time Perm** **Way of Work** **:** remote **Salary:** $125,800 - $188,600, plus annual bonus The Cyber Security department at ... date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect's primary responsibility and accountability is to provide… more
- Black & Veatch (Chicago, IL)
- ** Lead Electrical Engineer - Substation Design and Power Electronics (STATCOM/FACTS/HVDC) - US Hybrid** Date: May 7, 2024 Location: US Company: Black & Veatch Family ... role you will have the opportunity to: + Function as a technical Lead substation design engineer for FACTS projects involving (distribution, sub transmission and… more