- 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)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- Discover (Riverwoods, IL)
- …Develops and coaches teams to be able to identify, manage, and escalate risk , and effectively manages risk within the teams you oversee. **Responsibilities** ... minimum,** **here's** **what we need from you:** + Bachelor's Degree in Finance, Business Administration, Management or related field + 8+ years of experience in… more
- CIBC (Chicago, IL)
- …relationship-oriented bank for a modern world. Our role is to maintain an effective control environment and oversee the sound risk management of our bank, ... + Maintain and understanding of US regulatory trends and best practices around business continuity and related operational risk management disciplines + Assess… more
- US Bank (Chicago, IL)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (Chicago, IL)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- BMO Financial Group (Chicago, IL)
- … risk management guidance driving the design and implementation of our climate risk management framework. The Senior Advisor, Climate Risk Guidance will, ... framework. + Leads in the design, implementation and management of core business /group processes. + Develops governance and control -related solutions and makes… more
- Deloitte (Chicago, IL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … 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
- 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
- CIBC (Chicago, IL)
- …of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line… 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)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… 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
- Deloitte (Chicago, IL)
- …recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement ... Deloitte Risk and Financial Advisory's Financial Services Industry (FSI)...professionals help organizations identify the regulatory changes impacting their business and implement effective and efficient processes to manage… 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
- 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
- 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