- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get to the best ... Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal … more
- Deloitte (Chicago, IL)
- …Cloud configurations as it relates to the design and development of automated controls . + Strong understanding of regulatory concerns impacting Oracle Cloud ... and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules.… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Huntington National Bank (Chicago, IL)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory ... the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... safety protocols. **What you need to know about this position:** + Reports to the Controls and Automation Manager in the Maintenance Organization of the Plant +… more
- Bank of America (Chicago, IL)
- …Risk manager will be responsible for assessing risks and control effectiveness for Global Technology (GT) data management practices, specifically ... Compliance and Operational Risk Manager - Technology Data Management Charlotte, North...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- CIBC (Chicago, IL)
- …Management, Facilities, Third Party Governance, etc. The role will report directly to the Regulatory Risk Manager and work closely with TI&I Management and 2nd ... defense team which supports the various departments in US Technology , Infrastructure and Innovation(TI&I), including IS, IT, Operations, Data...and 3rd lines of defense and US Regulatory Affairs. The ideal candidate proactively manages … more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial Banking Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees ... sitting in 47 cities in 18 countries. As a Control Manager Vice President on the Wholesale...business, operations management, legal, compliance, risk, audit, regulators, and technology control functions + Act as point… more
- JPMorgan Chase (Chicago, IL)
- …Commercial Bank and, through our utilities, to all of the firm's businesses. As a Control Manager Vice President on the Global Support Services team, you'll be ... the firm, business, operations management, legal, compliance, risk, audit, regulators and technology control functions + Manage control related activities:… more
- Marex (Chicago, IL)
- …www.marex.com (http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Control Testing & Assurance Manager is responsible ... for assisting the Firm in the identification, evaluation, control testing, and management of operational risk whilst supporting the operational risk strategy and… more
- Rush University Medical Center (Chicago, IL)
- …new leadership talent. 6. Represents practice interests in the implementation of technology solutions to support the safe, effective, patient centered, and efficient ... compliance with Rush policies and procedures, conformity to governmental, regulatory , and accreditation guidelines, and achievement of meaningful use requirements.… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... + Negotiation + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Technology Infrastructure Project Manager is responsible for ... with strong project management skills and a solid understanding of technology infrastructure components. The incumbent will collaborate with cross-functional teams… more
- Wells Fargo (Chicago, IL)
- **About this role:** Wells Fargo is seeking a Lead Technology Commercial Relationship Manager to join our Commercial Banking group. Learn more about the career ... needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced colleagues +… more
- Synchrony (Chicago, IL)
- …The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory ... and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory , and...**Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and… more
- BMO Financial Group (Chicago, IL)
- …methodologies, and practices. + Experience related to Third-Party Cyber Security and Technology risk management, risk reporting, controls testing, and policy ... ensure the Third-Party Risks, especially Third-Party Cyber Security, Cloud and Technology risks are being identified, assesses, managed, and reported in accordance… more
- US Bank (Chicago, IL)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- US Bank (Chicago, IL)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- US Bank (Chicago, IL)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary board and committee meetings, ... disputes focused audit experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact the bank products in… more