- Capital One (Chicago, IL)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... Business Risk Lead , Director, Enterprise Services ...ESM, etc.)In this role, you will: Serve as the Technology Risk Guide leader for the Enterprise… more
- Capital One (Chicago, IL)
- …relationships with ESM and other team members to understand the impact of technology risk on critical business processesPerform risk reviews during ... various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and… more
- Capital One (Chicago, IL)
- …relationships with ESM and other team members to understand the impact of technology risk on critical business processesPerform risk reviews during ... various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and… more
- Capital One (Chicago, IL)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One (Chicago, IL)
- …and technology consulting experience6+ years of experience in Cyber Risk Management3+ years of experience on cryptography, HSMs and similar systems Knowledge ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Capital One (Chicago, IL)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Plante Moran (Chicago, IL)
- …Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... NIST, etc.), which evaluate the strength of business process controls and information technology general controls...in training and self-study to further your career development Lead training of staff on the job and in… more
- Capital One (Riverwoods, IL)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... innovation through technology , we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is… more
- Capital One (Riverwoods, IL)
- Director of Data Protection - Technology Risk ManagementCapital One is one of the fastest growing organizations in the world today. The growth of the business is ... prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology & Data Risk Management… more
- JPMorgan Chase (Chicago, IL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Consumer & Community Banking (CCB) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Grant Thornton (Chicago, IL)
- …in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with teams to execute and report ... on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. Lead and support business… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- WSP USA (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- Constellation (Chicago, IL)
- …Network Security Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control System) / ... (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, senior… more
- International (Lisle, IL)
- …a new era of complete and sustainable transport solutions. The Cyber Security Governance, Risk , and Compliance (GRC) Lead involves a variety of skills and ... + Developing GRC Frameworks: Establish and manage governance structures, risk management strategies, and compliance programs. + Conducting ...Bachelor's degree + At least 10 years of information technology security experience + At least 4 years of… more
- CIBC (Chicago, IL)
- …management processes to ensure successful completion of project goals. You'll be part of US Risk Technology , a new team with the mandate to improve CIBC's ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Technology Project Manager, you'll lead and manage...risk management capabilities through data, tools, and processes -… more
- Burns & McDonnell (Chicago, IL)
- …site walks to gather field data and evaluate design constraints. + Participate in or lead HAZOP, LOPA, and other risk or safety reviews. + Maintain design ... We are looking for a Senior Electrical, Instrumentation, and Controls (EIC) Engineer to join our team and take...(EIC) Engineer to join our team and take a lead role in the design and execution of projects… more
- Citizens (Chicago, IL)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- Rush University Medical Center (Chicago, IL)
- …focusing on security policy creation and lifecycle management, auditing methodology, technology risk management, and/or third-party risk management. ... for Health is seeking an experienced **Cybersecurity Third Party Risk Manager** to lead our vendor ...technology vendors on a regularly scheduled basis. **Third-party risk management will include:** + Development of a TPRM… more
- Deloitte (Chicago, IL)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
