- Capital One (Chicago, IL)
- Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis , Technology Audit (Hybrid)Capital One's Audit function is a ... third-party management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute… more
- Capital One (Chicago, IL)
- … risk across the business and the central technology organization. Cybersecurity risk and analysis plays a critical role in ensuring that the company's ... critical business processes Conduct quality assurance on regulator-required cyber risk reports Serve as a liaison between the Divisional Information Security… more
- Capital One (Chicago, IL)
- West Creek 5 (12075), United States of America, Richmond, VirginiaPrincipal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a ... be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA,...expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal… more
- Capital One (Chicago, IL)
- Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate, Cyber Risk & Analysis - Cyber External Client Assurance - Independent Assurance ... following responsibilities: (1) Commercialized Attestation Scoping: Perform process and technology risk assessments to determine the optimal control mix for the… more
- Capital One (Chicago, IL)
- …at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and Risk division, you ... the need for new or enhanced projects that create business value and reduce critical cyber risk ....frameworks and know how to perform qualitative and quantitative analysis . You have experience with issue identification and corrective… more
- Capital One (Chicago, IL)
- …a candidate for this role, you're able to seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving high ... level, strategic discussions around metrics, data, and risk analytic reporting solutions. You are naturally curious and...least 3 years of experience translating cybersecurity metrics and analysis into actionable results and controls At least 2… more
- Capital One (Chicago, IL)
- …in Cybersecurity, Systems Engineering, or Computer Science 2+ years of experience translating business strategy and analysis into products 2+ years of experience ... is leveraging technology to deliver the best cybersecurity solutions for our business . As a Product Owner supporting the Detection and Mitigation Cyber Service… more
- Discover (Riverwoods, IL)
- …of controls. + Overseestimely completion of annual control testing (BUTM) plan. ** Risk Analysis and Reporting** + Provides education and monitors Consumer ... also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit...and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis , Consumer Complaints,… more
- JPMorgan Chase (Chicago, IL)
- …the box, challenging the status quo and striving to be best-in-class. As a Principal Risk Vice President within the Tax-Oriented Investments (TOI) team, you will ... junior capital, designed to enhance or accelerate the Firm's business strategies. These Principal Investments carry unique...capital status. TOI forms a significant majority of the Principal Risk portfolio. **Job Responsibilities** + Serve… more
- Discover (Riverwoods, IL)
- …of controls. + Oversees timely completion of annual control testing (BUTM) plan. Risk Analysis and Reporting + Provides education and monitors Marketing ... also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit...and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis , Consumer Complaints,… more
- Discover (Riverwoods, IL)
- …of controls. + Overseestimely completion of annual control testing (BUTM) plan. ** Risk Analysis and Reporting** + Provides education and monitorsConsumer Banking ... also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit...and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis , Consumer Complaints,… more
- Discover (Riverwoods, IL)
- …and identifies solutions to improve the effectiveness and efficiency of controls. ** Risk Analysis ** + Provides education and monitors Consumer Banking employees ... 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)
- …wide range of responsibilities as part of a team responsible for providing business risk oversight of Discover's Compliance Management System (CMS). This person ... units and with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit...plan. + Oversees timely completion of CMS plan activities. ** Risk Analysis and Reporting** + Provides education… more
- Discover (Riverwoods, IL)
- …practices to ensure appropriate allocation of risk and rewards among business lines. + Undertakes peer banks benchmarking analysis to ensure consistency ... and regulatory requirements, identify areas for enhancements, and safeguard business growth with sound risk management. Provides...Do** Reporting to Senior Manager of Market & Liquidity Risk , the Principal Market & Liquidity … more
- Discover (Riverwoods, IL)
- …assessing, and effectively challenging all operational risks and mitigants for the specific business and their impact on both risk appetite and the goals ... objectives of the business . This individual contributor will oversee the operational risk activities across the business in partnership with business … more
- Discover (Riverwoods, IL)
- … unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. + Execute various preventative risk management ... risk and control assessments, operational risk events reporting, key risk indicator reporting, business continuity planning, records management, and new… more
- Discover (Riverwoods, IL)
- … appetite and key risk indictors. + Performs ad hoc credit risk /asset quality analysis . Delivers effective presentation of findings and recommendations to ... with Discover. **Job Description:** Responsible for developing, applying and enhancing credit risk oversight processes in support of and under the oversight of the… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** Responsible for managing and supporting Enterprise Risk Management in its efforts to continuously improve its processes and ... and effective communications to Discover personnel, including management, on Enterprise Risk Management-related topics. Ensures the Voice of the Customer is heard… more
- Discover (Riverwoods, IL)
- …regulations, ordinances, policies and procedures. + Provides proactive, timely and comprehensive risk management support to colleagues and assigned business unit ... and Planning (ICAP) process. Partner with Attorneys, Corporate Compliance and Business Partners to communicate and implement regulatory changes across the Company.… more
- Discover (Riverwoods, IL)
- …new/existing products, services, customer communications, and/or technologies that impact the business . . Identification and escalation of compliance risk ... with development of committee and regulatory materials (Compliance Committee, Management Risk Committee, Board Reporting, etc.) and other executive level reports.… more
