- 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
- 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
- Lactalis American Group Inc. (Chicago, IL)
- OCM Operational Lead Contractor Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description TITLE: OCM Operational ... a strategy to support adoption of change within the organization and operational processes + Manage the critical change management activities to enable successful… more
- Deloitte (Chicago, IL)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... + Manage the development of client deliverables or for internal business needs + Lead complex projects,...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… 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 ... as the primary liaison between IT, business units, and external/ internal auditors during IT audit engagements. + Manage and...working in a regulated environment and with stakeholders across Operational Risk , Audit and Compliance. + Experience… more
- BMO Financial Group (Chicago, IL)
- …evaluation and sustainment of initiatives. + Directs the planning & implementation of operational programs for an assigned risk portfolio / strategy and executes ... Leads and integrates the monitoring, measurement & reporting on the status of the risk governance program to internal & external stakeholders. + Leads the… more
- Deloitte (Chicago, IL)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … 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
- CIBC (Chicago, IL)
- …of experience in auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based… more
- Wabtec Corporation (Chicago, IL)
- …relevant information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they ... programs to manage Information Security Risks and their remediations. + Comprehensive Risk Identification, Assessment & Analysis: + Lead and conduct… more
- Wabtec Corporation (Chicago, IL)
- …relevant information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they ... organization-wide risk assessments to establish a baseline risk profile. + Lead risk ...changes to enhance the program. + Foster partnerships with internal and external stakeholders to evolve risk … more
- Constellation (Chicago, IL)
- … Risk IT initiatives. Design and prototype new market, credit, liquidity, and operational risk metrics, assist with the establishment of risk controls ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...This job has responsibility for proposing and developing new risk models, building risk modeling infrastructure, designing… 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
- 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
- Cushman & Wakefield (Chicago, IL)
- …Head of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes ... with assurance as to the adequacy and effectiveness of the system of internal financial and operational controls within the company. A successful candidate… 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
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology ... professional judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to… 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), ... **About this role:** Wells Fargo is seeking a Senior Lead Trust Advisor - Special Needs Trust (Senior ...estate planning documents, identifying problems and issues to mitigate risk , offer solutions, manage beneficiary and centers of influence… more
- Wells Fargo (Chicago, IL)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… 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), ... **About this role:** Wells Fargo is seeking a Lead Asset Based Lending Underwriter ( Lead ...in accordance with credit approval + Manage client and internal constituents expectations throughout the approval and loan closing… more