- Discover (Riverwoods, IL)
- …the way with a rewarding career. 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 escalates … more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... basis_** . 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)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... risk management disciplines. This individual will lead business compliance and operational risk / control ... issues and leveraged when necessary. Oversight + Assists Senior Manager or Director with oversight of larger team… more
- Deloitte (Chicago, IL)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior Consultant Are...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… 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
- Bank of America (Rolling Meadows, IL)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, ... to make a difference. Join us! This is a ** Business Control Manager** focusing on driving execution...of initiatives, this high-level individual contributor will drive effective risk management within the Preferred Business . This… more
- BMO Financial Group (Chicago, IL)
- …sign-off of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), ... join their team. The Senior Manager, ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or more of the ONFR core programs of… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... addition to these core oversight and advisory functions, the Senior Manager must effectively lead, engage, and develop their...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions,...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions,...COE to drive an effective risk and control environment for the business . + Execute… 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 Directive, Framework and other related requirements that...Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... COE to drive an effective risk and control environment for the business . Execute operational...tests as well as external exams for the Operational Risk Oversight team. Assists senior management on… more
- Zurich NA (Chicago, IL)
- Senior Property Risk Account Engineer 116885 Zurich Resilience Solutions' Risk Engineering, loss- control and consulting services help businesses of all ... Zurich Resilience Solutions' Property Midwest Team is seeking a Senior Property Risk Account Engineer with large...+ HPR Property experience + Account Executive & Loss Control / Risk Engineering experience within the insurance industry… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit www.CIBC.com . **What you'll be doing:** The Senior Analyst, Risk Appetite and Metrics is accountable for supporting the ... Senior Program Director, Risk Appetite and Metrics...Power BI. + Support the ongoing refinement of the control environment for Risk Appetite processes, including… 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
- 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
- Federal Reserve Bank (Chicago, IL)
- …and understand the firm's global operational risk management and controls including Risk Control and Self-Assessment program as well as practices to mitigate ... executives who have a knowledge of their functional or risk area. LFBO is seeking a Senior ...commission are helpful but not required. + Expertise in Risk Control Self-Assessment Programs + Demonstrate independent… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Manager to join the Payment Risk team at BMO. This is a key position within the 2nd Line of Defense, which will report to the Head of ... Payment Risk within the North American Commercial Banking Operational Risk Oversight team. The Senior Manager, Payment Risk will be responsible for… more