- Discover (Riverwoods, IL)
- …**Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) ... Type:** Full Time **Duties:** Works across departments to coordinate initiatives. Analyzes risk and operations data. Interpret data for the purpose of supporting key… 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 ... States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- BMO Financial Group (Chicago, IL)
- …developing and maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides advice on ... administration of first line of defense (1st LOD) Foundational Risk programs (eg Risk ID, Risk...BMO and provides integrated management of subsidiary projects and internal or external stakeholders. + Regularly connects work to… more
- CIBC (Chicago, IL)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...TI&I Technology and Cyber business leaders, and reporting on operational risk and controls. You support the… more
- BMO Financial Group (Chicago, IL)
- …Methodology on matters regarding credit risk measures. + Interact with Operational Risk team on data quality reviews + Facilitate consistent implementation ... 40%** + **Analytics: 10%** **ACCOUNTABILITIES DEFINED** A. Regulatory and Internal Audit Coordination + Lead organization and...review and regulatory exams + Participate in regulatory and internal audit/credit risk review meetings + Liaise… more
- Amazon (Chicago, IL)
- …cross-organizational initiatives, managing regional security challenges, and applying expertise in operational risk and crisis management. Candidates should have ... planning and communication. Success in this role involves improving long-term risk outcomes, strengthening operational resilience, and executing effective … more
- Wells Fargo (Chicago, IL)
- …approval procedures on prospective customers and directing guidelines on credit limits + Lead Credit Risk team by making strategic decisions to resolve highly ... Lead team to achieve goals + Interact with internal and external customers + Manage allocation of people...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- JPMorgan Chase (Elgin, IL)
- …our departmental objectives, ultimately propelling the firm toward a state of operational excellence. **Job responsibilities** + Lead the development and ... Performance Consulting is a dedicated internal consulting group that is highly visible and...process improvement or re-engineering programs, with a focus on operational efficiency and risk reduction. + Bachelor's… more
- LinkedIn (Chicago, IL)
- …seeking a proactive and detail-oriented **Program Manager** **of Scaled Operations Risk Management** to oversee and strengthen compliance efforts across a diverse ... will focus on ensuring adherence to data security protocols and operational standards across multiple functions, including Sales, Customer Support, Customer Success,… more
- Amazon (Chicago, IL)
- … risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation ... Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- Deloitte (Chicago, IL)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...contractually required policies and processes and with the Firm's internal policies. + Continue to collaborate with different functions… more
- Anywhere Real Estate (Chicago, IL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive and critical information assets, continuously… more
- TEKsystems (Chicago, IL)
- …with IT policies, regulatory requirements, and other internal frameworks. * Lead and assist in periodic risk and control self-assessments. * Collaborate ... Description * Collaborate with IT personnel to understand operational processes to identify process improvement opportunities, control gaps and provide control… more
- BMO Financial Group (Chicago, IL)
- …the business to identify vulnerabilities and strengthen our response to disruptions. * Lead Operational Resilience Scenario Testing - Develop and test scenarios ... remain current and relevant and continue to align to internal policies and standards. Supports self-assessments and reporting to.... Post secondary education. . 5-7 years in an Operational Risk or Resilience environment. . Certification… more
- Astellas Pharma (Northbrook, IL)
- …testing and regulatory deliverables. This role will shape the vision, build internal capabilities, lead innovation projects, and influence key clinical ... the long-term vision for clinical trial modeling, simulation, and operational analytics. + Build and lead a...for enrollment, site activation, drug supply needs, and execution risk , using RWD, historical trials, and real-time data. +… more
- BMO Financial Group (Chicago, IL)
- As Director, Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control ... quarterly (at a minimum). + Develop, maintain, and refresh internal risk management procedures applicable to the...and sustainment of initiatives. + Leads the execution of operational programs; assesses and adapts as needed to ensure… more
- JPMorgan Chase (Chicago, IL)
- …Skills:** + 7+ years of experience in Control Management, Finance, Audit, or Operational risk . + Exceptional verbal and written communication skills. + Ability ... As a Control Manager within CIB Finance, you will lead efforts to identify risks and assist in the...with urgency and efficiency. + Identify, escalate, and analyze operational errors for risk assessment. + Manage… more
- Constellation (Chicago, IL)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... results to join our Retail Operations team as a Lead Analyst. The Lead Analyst position within...members is high quality, timely and in compliance with operational objectives. Communicate functional team's progress, status and issues… more
- Wells Fargo (Chicago, IL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer within FICC Trade Surveillance. Learn...Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively… more
- BMO Financial Group (Chicago, IL)
- …capabilities to ensure ongoing success. + Directs the planning & implementation of operational programs for an assigned risk portfolio / strategy and executes ... 2nd and 3rd line of defense partners/stakeholders and providing expert underwriting, risk return and portfolio management guidance to establish Policy and Procedures… more