- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… 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)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...creation and distribution of OREs, complaints data, and monthly risk reports; discusses results with DFS Senior … 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
- BMO Financial Group (Chicago, IL)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... management as to the quality of the internal control system and in so doing helps reduce the...expected return on investment. + Collaborates and interacts with senior leaders to maximize risk return and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the ... company, with a solid understanding of process management frameworks, risk and control methodology, control ...FFIEC. + 5 plus years of financial services industry, risk , business controls or compliance management experience… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... and provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- Deloitte (Chicago, IL)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise Third-Party Risk Management team: + Provide strategic input into business decisions as a trusted advisor + Make recommendations to senior ... business /group. + Develop, implement, and maintain the Third-Party Risk Management Framework and other related requirements used across...Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts… more
- Deloitte (Chicago, IL)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Chicago, IL)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... results, including identification of gaps and/or opportunities within the risk environment. Leverage learnings from control design...gaps. Lead conversation with business partners and senior leadership to inform of control design… more
- Deloitte (Chicago, IL)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Discover (Riverwoods, IL)
- …The role coordinates with multiple business units and interacts with senior executives to aggregate and analyze risk information by developing quantitative ... operational exposures and credit boundary events. + Work with data providers including business units, business unit risk officers and corporate functions… more
- BMO Financial Group (Chicago, IL)
- The Senior Analytics and AI Risk Officer, as part of the second line of defence in Operational Non-Financial Risk , will be responsible for the oversight of ... control structure). + Represents the analytics and AI risk for the assigned groups during internal and external...and regulatory agencies. + Assesses of analytics and AI risk pertaining to new business initiatives and… more
- Deloitte (Chicago, IL)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Chicago, IL)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- US Bank (Chicago, IL)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk ...This position is responsible for oversight and challenge of control / risk assessments and the development of … more