- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be part of a ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...will direct the business compliance and operational risk / control activities within marketing, which may include… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... the control environment over high priority processes within the business by identifying industry-leading control design practices and enabling implementation… more
- Discover (Riverwoods, IL)
- … unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management ... their business processes. + Partner with the business to improve the control environment by...activities and initiatives such as, but not limited to, risk and control assessments, operational risk… more
- Discover (Riverwoods, IL)
- …**Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Principle to join our ... to the ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk , and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- …the Corporate Risk Management areas and other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk ... to help monitor risk management health of its business including, but not limited to, control design, execution and effectiveness, risk and control… more
- Discover (Riverwoods, IL)
- …the Corporate Risk Management areas and other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk ... to help monitor risk management health of its business including, but not limited to, control design, execution and effectiveness, risk and control… more
- Discover (Riverwoods, IL)
- …+ Serves as a thought leader in the area of operational risk and control and provides advisory services to the business area on key projects/initiatives. + ... on-site examinations. Works under minimal supervision. This position also assists the business in building and strengthening risk mitigation infrastructure and… more
- Discover (Riverwoods, IL)
- …**Job Description:** Provides risk management leadership related to key Business Risk Management and Payment Services initiatives. Perform key ... internal and external reporting, and management updates. Work cross functionally with business partners to execute key risk management initiatives. Actively… more
- Discover (Riverwoods, IL)
- …and control standards are in place and are appropriate. Monitors the risk and control environment for weaknesses and identifies solutions to improve the ... developing the annual monitoring plan for 1st Line Monitoring, completing risk assessments, ensuring issues are appropriately tiered and remediated. Research… more
- Ace Hardware (Oak Brook, IL)
- …Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of this role ... manufacturing facilities, distribution centers, subsidiaries, and service lines of business . **What You'll Do** + Independently completes assigned IT audit… more
- Discover (Riverwoods, IL)
- …next-generation systems that solve business challenges and enhance the control environment. Actively manages and escalates risk and customer-impacting issues ... and achieve yours along the way with a rewarding career. The Principal Cybersecurity Engineer designs the Cybersecurity engineering roadmap, and delivers highly… more
- Black & Veatch (Chicago, IL)
- ** Principal Consultant, Gas AMI** Date: May 16, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... your diverse talents and perspectives to use. **The Opportunity** As the ** Principal Consultant, Gas Advanced Metering Infrastructure** , you will have the… more
- Discover (Riverwoods, IL)
- …to ensure cross-functional alignment. Enables prioritization of process management activity across business units through a risk -based lens. Actively manages and ... experts, sub-processes, existing controls, and monitoring. + Ensure complete and accurate risk and control information. Ensure complete and accurate risk… more
- Northrop Grumman (Rolling Meadows, IL)
- …of your career. We are looking for you to join our team as ** Principal Program Planning Analyst/SCHEDULER** based out of Rolling Meadows, IL. This position may be ... building role that provides exposure to contract management, production operations, risk and opportunity management and program management practices. The ideal… more
- Discover (Riverwoods, IL)
- …and evidence of adherence appropriately saved in designated locations. Assess processes for risk and control effectiveness. Support control design process ... with TR subject matter experts associated with administration of any policy/procedure/ control . Partners with other HR Centers of Excellence, such as Employee… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Audit Principal position. Which may seem pretty standard until you get to the best part: The perks. ... audit assignments (scope definition, audit preparation, realization, and follow-up) using a risk -based approach, * Plan and execute audits in accordance with the… more