- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- Guidehouse (Chicago, IL)
- …Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- JPMorgan Chase (Chicago, IL)
- …Your efforts will directly contribute to reducing the business 's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + Engage ... + Provide oversight of the controls system to manage risk , in partnership with COS Control Managers....risk assessment, and metrics development. + Ability to lead process reviews and implement improvements. + Strong analytical… more
- JPMorgan Chase (Chicago, IL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Global Banking,...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Chicago, IL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Consumer...Lead in the Consumer & Community Banking (CCB) Business Information Security Officer (BISO) area, you will be… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise...to mitigate risk exposures and control gaps. … more
- Capital One (Chicago, IL)
- Business Risk Guide- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Chicago, IL)
- Director, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Byline Bank (Chicago, IL)
- …and documentation of Risk and Control Self-Assessments (RCSAs)for the business units. + Lead the intake, documentation, and reporting of operational ... within the Operations team and reporting indirectly to the Business Control Manager in Risk ...requirements. + Analyze operational errors at their source and lead cross-functional resolution efforts with all relevant stakeholders. +… more
- Capital One (Riverwoods, IL)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Riverwoods, IL)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...are a critical thinker who seeks to understand the business and its control environment. + You… more
- BMO Financial Group (Chicago, IL)
- …the enterprise. You'll be at the forefront of designing and implementing AML risk frameworks and methodologies, guiding the business in updating procedures, and ... ability to manage stakeholders, navigate complex organizational dynamics, and lead large risk forums will be key...+ Provide oversight and guidance on AML governance and risk practices across business units. + Collaborate… more
- JPMorgan Chase (Chicago, IL)
- …you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of ... Join our team and lead the charge in shaping robust testing strategies that safeguard... risk management and control evaluation will be instrumental in… more
- BMO Financial Group (Chicago, IL)
- … risk of loss and reputational damage to the Company. Identifies unacceptable/high risk circumstances that could lead to material impact on profitability or ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and...new initiatives, based on an in-depth understanding of the business /group. + Acts as a subject matter expert on… more
- JPMorgan Chase (Chicago, IL)
- …levels of credit risk professionals across geographies, markets, and lines of business + Lead and facilitate a robust and inclusive talent strategy and ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...Executive Director in Commercial and Specialized Industries, you will lead Credit Risk for the Eastern Midwest… more
- Capital One (Riverwoods, IL)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- JPMorgan Chase (Chicago, IL)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... comprehensive view of the technology risk posture and its impact on the business...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Capital One (Riverwoods, IL)
- …meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions constantly. TRM makes ... owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well… more