- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Capital One (Riverwoods, IL)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... Senior Auditor - Risk Management Capital... Senior Auditor - Risk Management Capital One's Audit function is a...are a critical thinker who seeks to understand the business and its control environment. + You… more
- BMO Financial Group (Chicago, IL)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... management as to the quality of the internal control system and in so doing helps reduce the...expected return on investment. + Collaborates and interacts with senior leaders to maximize risk return and… more
- Ankura (Chicago, IL)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... for clients. + Oversee and conduct data gathering activities, document review, and quality control of data assessment. + Work with Senior Managing Directors and… more
- The Hartford (Chicago, IL)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... business and IT teams to advise on IT risk and controls. This individual exhibits a deep understanding...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- Capital One (Riverwoods, IL)
- …(eg issuers, acquirers, network alliances, etc.,) present to the Global Payments Network.** **The Senior Risk Manager role will support risk advice and ... monitoring actions, issues and events) to larger bodies of risk that span a business area/ division... area/ division (eg, RCSA and DORR). As a Senior Risk Manager, you will also provide… more
- Capital One (Chicago, IL)
- …risk management and analytical skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are ... Senior Manager, eData Risk Guide -... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Riverwoods, IL)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... and perform independent tests of our security and technology risk . Our business leaders must make technology...their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you… more
- Capital One (Riverwoods, IL)
- …associated with the Global Payments Network and the participants on the Network.** **The Senior Risk Manager role will be responsible for building out key second ... monitoring actions, issues and events) to larger bodies of risk that span a business area/ division...experiences to help us be rigorous, curious and creative.** ** Senior Risk Managers have a natural passion… more
- Stryker (Chicago, IL)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...play an integral role in bringing value to the business to help the organization achieve its strategic objectives.… more
- The Hartford (Chicago, IL)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... who believe in the power of data to transform business . Our mission is to deliver timely, actionable insights...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- JPMorgan Chase (Chicago, IL)
- …Your efforts will directly contribute to reducing the business 's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + Engage ... to make a significant impact in a rapidly evolving business landscape? Join us as a Senior ...+ Provide oversight of the controls system to manage risk , in partnership with COS Control Managers.… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...enterprise level, as well as other diverse lines of business and specialty areas. + Design and perform audit… more
- BMO Financial Group (Chicago, IL)
- …frameworks and program requirements. + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory ... or an equivalent combination of education and experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge &… more
- ServiceNow, Inc. (Chicago, IL)
- … assessments and materiality + Prepare and maintain process documentation, narratives, RCMs ( Risk & Control Matrices), and testing evidence aligned to SOX ... systems, and cloud infrastructure + Partner with IT and business teams to ensure access management, change management, and...requirements + Execute control testing procedures (design… more
- Capital One (Chicago, IL)
- Director, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- AON (Chicago, IL)
- …evaluate, and mitigate property-related risks. As an Entry-Level Property Risk Control Consultant, you will work closely with senior consultants and ... and client interaction while developing a strong foundation in risk consulting. Aon is in the business ...property-related risks. As an Entry-Level Property Risk Control Consultant, you will work closely with senior… more
- JPMorgan Chase (Chicago, IL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... reporting of a comprehensive view of technology risk posture and its impact on the business...governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- BMO Financial Group (Chicago, IL)
- …Provide oversight and guidance on AML governance and risk practices across business units. + Collaborate with senior leaders and stakeholders across 1LOD, ... be at the forefront of designing and implementing AML risk frameworks and methodologies, guiding the business ...poor performance. + Acts as a trusted advisor to senior leaders for making business decisions and… more
- JPMorgan Chase (Chicago, IL)
- …to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager** ... ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be instrumental in identifying… more