- BMO Financial Group (IL)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... ongoing operational programs in support of the operational risk framework. + Leads/participates in the...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing … more
- Walgreens (Deerfield, IL)
- …**Leadership & Communication** + Strong executive presence; can clearly communicate risk implications to ** senior leadership and executive stakeholders** . ... risk ** into **business impact** . + Experience preparing and presenting ** risk analysis summaries** and reports for senior leadership, and risk… more
- CIBC (Chicago, IL)
- …standards, regulatory requirements and Risk Management principles and knowledge of Risk Management functions (ie Operational Risk Management, Enterprise ... be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk...Risk Management, Third Party Risk Management, Capital Stress Testing , … more
- BMO Financial Group (Chicago, IL)
- …vision to assess and adapt current testing programs and develops new operational testing capabilities to ensure ongoing efficient & effective delivery. + ... The Senior Manager, Commercial Bank Testing is...delivery expectations. + Participates in planning and implementation of operational testing programs and executes within required… more
- CIBC (Chicago, IL)
- …of 3-5 years of experience in technology or cybersecurity front-line testing / audit/enterprise/ operational risk management/or management consulting coupled ... TI&I Technology and Cyber business leaders, and reporting on operational risk and controls. You support the...and written) and problem-solving skills, including effective engagement with senior leaders of the organization. + **You give meaning… more
- BMO Financial Group (Chicago, IL)
- … risk inventory. Material and emerging risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent ... of the overall business/group strategies. + Prepares and briefs senior leaders on risk and regulatory matters...and sustainment of initiatives. + Leads the execution of operational programs; assesses and adapts as needed to ensure… more
- BMO Financial Group (Chicago, IL)
- …requirements, market/credit risk + Expert knowledge & experience with risk policy frameworks; quality control/ testing frameworks. eg SOX 404, COBIT ... residents This role is instrumental in enhancing and executing BMO's Strategic Risk Program, which provides independent oversight and review to ensure strategic… more
- Fifth Third Bank, NA (Chicago, IL)
- …other key team members to bring strategies to life through partnerships with senior leadership. Responsible and accountable for risk by openly exchanging ideas ... step-change improvements in credit performance by analyzing historical loan data, develop risk scorecards and testing hypotheses using rigorous monitoring and… more
- Sumitomo Pharma (Springfield, IL)
- …including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according ... to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** + Continuous monitoring and… 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 ... Develops and implements a highly efficient, consistent and insightful target state Process, Risk , and Control ("PRC") testing program for the operating group. +… more
- Zurich NA (Schaumburg, IL)
- Senior Project Manager 123990 Zurich North America is hiring a Senior Project Leader to join our team! We are open to hiring talent in the following locations: ... addressing associated change management. Specific consulting responsibilities include driving operational transformation via strategic/industry perspectives acting as a thought… more
- CVS Health (Springfield, IL)
- …is seeking a highly motivated and experienced professional to join our team as a Senior Manager of IT Resiliency testing , part of the Infrastructure Operations & ... You will be responsible for the creation and maintenance of the resiliency testing strategy along with managing the overall operational execution of the… more
- PwC IT Services Co. (Chicago, IL)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... for providing security services to development teams including code scanning, readiness testing , and penetration testing to enable application teams to build… more
- Kemper (Chicago, IL)
- …Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess a background ... helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX… more
- Marex (Chicago, IL)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... UAT ahead of Vendor / 3rd Party system changes and as part of conformance testing with clients and/or vendors to ensure risk and regulatory requirements are met.… more
- Axxum Technologies (Springfield, IL)
- …and risk assessment of technical issues that could impact operational activities, agency priorities, and project objectives and goals. + Provide technical ... and applications can be decommissioned. In the role of Senior Solutions Architect, your technical focus will be on...Solutions Architect, your technical focus will be on Architectural Risk Management and be a key advisor to the… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment....control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- ExxonMobil (Joliet, IL)
- …many teams, levels, and situations. In this role, you will serve as a senior process technical resource, providing technical and operational expertise to address ... testing and product trials + Serve as a senior resource either serving as or working with supervisors...business team leading Hazard and Operability Reviews (HAZOPs) and Risk Assessments by developing closure plans and strategies for… more
- Cardinal Health (Springfield, IL)
- …health care facilities. We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners ... - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver… more