- 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
- 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
- Grant Thornton (Chicago, IL)
- …in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with teams to execute and report ... on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. Lead and support business… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… 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
- Constellation (Chicago, IL)
- …Network Security Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control System) / ... (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, senior… more
- International (Lisle, IL)
- …a new era of complete and sustainable transport solutions. The Cyber Security Governance, Risk , and Compliance (GRC) Lead involves a variety of skills and ... + Developing GRC Frameworks: Establish and manage governance structures, risk management strategies, and compliance programs. + Conducting ...Bachelor's degree + At least 10 years of information technology security experience + At least 4 years of… 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
- Citizens (Chicago, IL)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… 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
- JPMorgan Chase (Chicago, IL)
- …Risk Evaluation framework, verify controls , and perform ongoing analysis of risk and control program data. Your role involves promoting key initiatives, ... relationships with global business partners and stakeholders to promote early operational risk identification and sustainable solutions. As a Control Manager… 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
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as… more
- Mastercard (Chicago, IL)
- …employee and to the success of the company. The Anti Financial Crime Senior Lead , Open Banking, Risk and Compliance will be responsible for conducting AML ... integration. * Support High risk customer due diligence escalations and risk assessment activities * Lead investigations of financial crime or breaches… more
- Wabtec Corporation (Chicago, IL)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven… more
- Wolters Kluwer (Chicago, IL)
- ** Lead Technology Product Manager** - Commercial Drug Information This role follows a hybrid model, offering the flexibility to work remotely while staying ... Philadelphia (PA). **SUMMARY** As part of the **Wolters Kluwer Health team** , the ** Lead Technology Product Manager for Medi-Span** plays a critical role in… 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
- Kemper (Chicago, IL)
- …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...management and the board on the effectiveness of governance, risk management, and controls through a culture… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... 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 Compliance Audit… more
