- Federal Reserve Bank of Boston (Chicago, IL)
- …focusing on designing secure cloud architectures, implementing robust security controls within the environment, and identifying and mitigating security ... workloads in a cloud environment. Proven project management skills required to lead /direct technical and business teams to achieve common goals. Ability to flexibly… more
- Capco, a Wipro Company (Chicago, IL)
- **Marketing Technology and Operations Lead ** \#LI-SG1 **About the team:** Capco Marketing Services is a maturing Capco practice committed to solving our client's ... Marketing Officers in financial services firms cite operational inefficiency, technology limitations, data access, and hesitation adoption of artificial intelligence… 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
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... **About the team:** ? At the Capco Technology Delivery Center, we are dedicated to the...Do:** **?** **AI & GenAI Strategy and Transformation** + Lead the design and execution of **enterprise-wide AI transformation… 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
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO,...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more
- Google (Chicago, IL)
- Systems Lead , gSOX IT Internal Controls Compliance...for a proactive individual with experience in IT General Controls (ITGCs) and technology risk ... The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's… more
- Guidehouse (Chicago, IL)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- POWER Engineers (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
- TEKsystems (Chicago, IL)
- …integrates external data sources (eg, Supply Wisdom, Black Kite) with internal assessments and controls . Able to lead and direct staff aug resources that support ... Description Lead the development and execution of the reassessment...operations Implement tools and processes to continuously monitor vendor risk signals and trigger timely reviews or escalations. Analyze… 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
- Capital One (Chicago, IL)
- Cyber Risk and Analysis Lead Capital One is seeking an energetic, self-motivated Risk and Analysis Manager with experience evaluating and analyzing ... of IT systems using STRIDE methodology. + Apply deep knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis steps,… more
- Capital One (Chicago, IL)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… 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
- Capital One (Chicago, IL)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… 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
- Capital One (Chicago, IL)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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
