- Reyes Holdings (Rosemont, IL)
- …governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC Policy , Design & Remediation) will develop and ... Develops the security standards and protocols for enterprise security by taking a risk -based approach with the Security GRC Compliance team for the program design +… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy , the Operational Risk Management Enterprise Policy … more
- US Bank (Chicago, IL)
- …rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, ... management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk management, and regulatory… more
- BMO Financial Group (Chicago, IL)
- …+ In-depth knowledge of regulatory requirements. + In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Deep ... Provides market risk oversight, monitoring, and reporting for a designated... situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market… more
- BMO Financial Group (Chicago, IL)
- …+ Experience related to Third-Party Cyber Security and Technology risk management, risk reporting, controls testing, and policy development is an asset + ... and trends related to Third-Party Risks + Experience with policy writing, data analysis or risk reporting...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Responsibilities** ** Risk Stripe Data and Reporting Manager :** As a ... Risk Stripe Data and Reporting Manager , you will be an integral part of...CIBC teams to adopt and implement the Data Governance policy and standards. + Locate the new and/or best… more
- Deloitte (Chicago, IL)
- … and Financial Advisory Risk , Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk ... Risk in the Banking Book, SR 10-6 Interagency Policy Statement on Funding and Liquidity Risk Management, and SR 16-3 Interagency Guidance on Funds Transfer… more
- Citizens (Chicago, IL)
- Description For this Sr Technology Risk Manager opportunity, Citizens is looking for a candidate with experience in designing and configuring high performing ... for business solutions. You will be responsible for providing technical risk oversight of data processing/transformation processes, primarily in a public cloud… more
- US Bank (Chicago, IL)
- …+ Aggregate risk profile across risk disciplines + Emerging risk identification + Policy management + End-user computing + Economic scenarios The ... management framework, risk appetite, risk /material risk identification, risk measurement, policy development, regulatory capital, data governance,… more
- Discover (Riverwoods, IL)
- …Business + Master's degree in business + 8+ years of experience in Operational risk experience including risk assessments, policy administration, third party ... future with Discover. **Job Description:** Responsible for execution of data risk management vision and supporting enterprise-wide data-centric goals and tactics.… more
- Discover (Riverwoods, IL)
- …to, + ERM Frameworks + Risk Appetite and Metrics + Committee Governance + Policy and Procedure Oversight + GRC Technology + Issues Management + Risk Culture, ... people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and Compliance ... teams to be able to identify, manage, and escalate risk , and effectively manage risk within the...job aids and tools to facilitate the completion of policy and standard requirements. Identifies and implements controls to… more
- HSBC (Chicago, IL)
- …Defense', understand your role within the framework and act accordingly in line with operational risk policy Risk Management + Embody the behaviors that form ... the HSBC network. As our Assistant Vice President Credit Manager you will: Business Impact + Deliver the business...are managed in accordance with the Group Standards Manual, Risk FIM, Credit Policy Manual (CPM), and… more
- BMO Financial Group (Chicago, IL)
- …of business and regulatory environment. + In-depth/expert knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, ... make a meaningful and impactful contribution to BMO's Climate Risk Program by enabling the Bank to make sense...post-secondary degree in related field of study (law, public policy , etc.) or an equivalent combination of education and… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **Principal Business Risk & Control Specialist** At Discover, be part of a culture where ... a wide range of responsibilities as part of a team responsible for identifying risk in the Marketing universe and driving strategies to manage it. This person will… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide general support ... and assist with the overall security initiatives owned by the GRC Controls Manager . The GRC Controls & Risk Analyst supports the growth of the GRC Controls… more
- BMO Financial Group (Naperville, IL)
- … policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy . + Supports the business/group ... of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business operations within the… more
- Huron Consulting Group (Chicago, IL)
- …Fraud Examiner (CFE), Chartered Enterprise Risk Analyst (CERA), Certified Professional Risk Manager (CRM), COSO Enterprise Risk Management Certificate ... use deep industry knowledge and expertise to deliver and expand results-oriented risk management and compliance services across a variety of institutions, with… more
- Insight Global (Northbrook, IL)
- …organization's vendor ecosystem is properly evaluated, assessed, and managed to minimize risk exposure and risk impacts to the business. Responsibilities will ... and mitigating risks associated with operational and third-party providers. Vendor risk management will include a vendor's information security practices and… 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 Operational ... Risk Management (ORM) team. This role will report to the ORM Senior Manager and partner with key business stakeholders and other risk program owners. This… more