- JPMorgan Chase (Chicago, IL)
- …pivotal impact in our firm's robust risk strategy. As a ** Compliance and Operations Risk Test Lead** in the Testing Center of Excellence, you will ... play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting… more
- JPMorgan Chase (Chicago, IL)
- …, and build strong relationships with senior stakeholders. As a ** Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you ... evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in… more
- Grant Thornton (Chicago, IL)
- …process and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will ... Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. Risk Interns are...to evaluate data, costs and benefits + Evaluate and test IT controls and identify areas of risk… more
- Capital One (Riverwoods, IL)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Riverwoods, IL)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Riverwoods, IL)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Takeda Pharmaceuticals (Chicago, IL)
- …Assessment for PDT R&D, the Enterprise Risk Assessment (ERA) and the Compliance Risk Assessment (CRA) processes across PDT R&D and in close collaboration ... E&C leader with subject matter expertise on matters of risk , ethics and compliance . + Guides the...the E&C program, working closely with the PDT R&D Operations Team. + Strategically supports the E&C program across… more
- Synchrony (Chicago, IL)
- …related guidance and best practices applicable to banking operations , effective compliance management systems, and the broader risk management framework + ... Program + Partner with the RCSA team to ensure Compliance risk oversight subject matter experts (SMEs)...+ You must be willing to take a drug test , submit to a background investigation and submit fingerprints… more
- BMO Financial Group (Chicago, IL)
- …performing risk assessments, and developing, executing, and reporting on test procedures to ensure compliance with regulations and internal policies. ... recommendations that significantly impact the Bank's ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory… more
- Capital One (Riverwoods, IL)
- …or military experience + At least 3 years of experience in auditing, compliance , risk management, accounting, or a combination. Preferred Qualifications: + At ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is...of the Audit team, the candidate will focus on operations of investment (securities and transactions). Responsibilities: + Lead… more
- Wabtec Corporation (Chicago, IL)
- …us. **How will you make a difference?** This position will have operations responsibility within the Digital Intelligence Logistics, Analytics, and Digital Mine team ... The role will lead the Professional Services organization and act as the Operations Leader, driving operational excellence. You will be responsible for managing all… more
- Capital One (Riverwoods, IL)
- AML Sr. Investigator - Transactions Monitoring Operations , Fraud Job Description **Anti-Money Laundering (AML) Sr Investigator I** **Level: Associate** **Job ... of the broader context and implications of the various types of risk affecting the business (eg, financial, legal, reputation, etc.). -Review system generated… more
- Capital One (Riverwoods, IL)
- …payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will ... of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel to… more
- Capital One (Riverwoods, IL)
- …well as lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations , design and execute ... and implications (eg, financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establishes and… more
- Capital One (Riverwoods, IL)
- …network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities ... of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel to… more
- Bank of America (Chicago, IL)
- …sophisticated, value-added analytic systems that support business operations , risk management, operational excellence, regulatory compliance , and research. + ... Risk Analytics Team:** The Consumer Model Development & Operations (CMDO) team is part of Global Risk...Documentation + Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data… more
- BMO Financial Group (Chicago, IL)
- …of change deployments. + Maintain and update Risk Data Aggregation and Risk Reporting (RDARR) documentation to ensure compliance with BCBS 239 principles. + ... Collaborate with Technology & Operations partners to define and refine inbound data requirements...environment and model performance impacts for optimal execution of risk strategies. + Ensures compliance with model… more
- Constellation (Chicago, IL)
- …and track vendor SRA and vendor remediation requirement metrics + Assist with compliance , ad-hoc reporting, operations , and metrics tasks as needed **MINIMUM ... POSITION** Engage in job duties outlined below, to reduce risk exposure in areas of cyber and physical security;...analysis + Update job aids to accommodate changes and test prior to implementation to ensure quality messaging +… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- …Information System (IS) security principles, practices, and procedures under the Risk Management Framework (RMF) to maintain compliance with applicable ... Authorization to Operate for classified information systems + Manages Risk Management Framework (RMF) process + Leads and supports...+ 3+ years of experience in assessing and documenting test or analysis data to show cybersecurity compliance… more
- Jacobs (Chicago, IL)
- …consulting and solutions to optimize our clients' operations , focusing on managing compliance and risk challenges as well as efficiencies that impact their ... will focus on supporting the consulting and delivery for compliance / risk solution services to new and existing...multidisciplinary teams to solve challenges and risks to client operations . This role requires a strategic thinker who can… more