- 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 manage risk within the teams you oversee. **Responsibilities** ... a minimum, here's what we need from you:** + Bachelor's degree in finance, Business Administration, and Management. + 8+ years of experience in Compliance, risk ,… 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 ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... 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)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches 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
- 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
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… 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
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive Vice-President ... Material and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Senior Program...(KRI) program to increase the efficiency and effectiveness of risk and business metrics + Other … 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
- 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
- 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
- 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
- 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)
- …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
- Highmark Health (Springfield, IL)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… 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