- 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
- BP Americas, Inc. (Chicago, IL)
- …Problem Solving, Internal control and compliance, Market Knowledge, Market Risk Management, Operational Risk , Portfolio analytics, Resilience, Thought ... a pivotal role in shaping the global strategy of operational risk management within our organization. As...partner for commercial leaders in helping them evaluate and lead operational risks, to improve the execution… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk Management (MRM) will be responsible for overseeing and ... enhancing our operational risk management and MRM programs at...Strong leadership experience with ability to drive culture, balance risk and reward and lead by example… more
- CBRE (Chicago, IL)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… 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
- CIBC (Chicago, IL)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...TI&I Technology and Cyber business leaders, and reporting on operational risk and controls. You support the… 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)
- …Methodology on matters regarding credit risk measures. + Interact with Operational Risk team on data quality reviews + Facilitate consistent implementation ... 40%** + **Analytics: 10%** **ACCOUNTABILITIES DEFINED** A. Regulatory and Internal Audit Coordination + Lead organization and...review and regulatory exams + Participate in regulatory and internal audit/credit risk review meetings + Liaise… 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
- Wells Fargo (Chicago, IL)
- …approval procedures on prospective customers and directing guidelines on credit limits + Lead Credit Risk team by making strategic decisions to resolve highly ... Lead team to achieve goals + Interact with internal and external customers + Manage allocation of people...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- JPMorgan Chase (Elgin, IL)
- …our departmental objectives, ultimately propelling the firm toward a state of operational excellence. **Job responsibilities** + Lead the development and ... Performance Consulting is a dedicated internal consulting group that is highly visible and...process improvement or re-engineering programs, with a focus on operational efficiency and risk reduction. + Bachelor's… 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
- Deloitte (Chicago, IL)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...contractually required policies and processes and with the Firm's internal policies. + Continue to collaborate with different functions… more
- TEKsystems (Chicago, IL)
- …with IT policies, regulatory requirements, and other internal frameworks. * Lead and assist in periodic risk and control self-assessments. * Collaborate ... Description * Collaborate with IT personnel to understand operational processes to identify process improvement opportunities, control gaps and provide control… 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
- Astellas Pharma (Northbrook, IL)
- …testing and regulatory deliverables. This role will shape the vision, build internal capabilities, lead innovation projects, and influence key clinical ... the long-term vision for clinical trial modeling, simulation, and operational analytics. + Build and lead a...for enrollment, site activation, drug supply needs, and execution risk , using RWD, historical trials, and real-time data. +… 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
- Wells Fargo (Chicago, IL)
- …Portfolio Manager(s), lead the credit approval process with Wholesale Credit Risk and Senior Management. + Build strong customer relationships balanced with a ... **About this role:** Wells Fargo is seeking a Lead CIB Portfolio Manager in the REIT (Real...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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)
- …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