- CIBC (Chicago, IL)
- …all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by… more
- BMO Financial Group (Chicago, IL)
- …+ Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal/external regulatory audits and/or ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Bank of America (Chicago, IL)
- …the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... ServiceNow Governance Lead Plano, Texas;Richmond, Virginia; Chandler, Arizona; Charlotte,...job is responsible for leading and executing on internal control discipline and operational excellence within a… more
- Bank of America (Chicago, IL)
- …leaders. + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey;...job is responsible for driving and executing on internal control discipline and operational excellence within a… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Director of Third Party Risk Governance and Regulatory Support, you will lead our ... with regulatory requirements. You will be responsible for developing and implementing risk governance frameworks, policy and procedure that align with CIBC's… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... for the Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures… more
- CBRE (Chicago, IL)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... Tulsa - Oklahoma - United States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play a crucial role in understanding… more
- BMO Financial Group (Chicago, IL)
- … identification and appetite, and scenario planning. This role is part of the Risk Governance & Controls job family, which includes the following: Develops and ... to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts… more
- BMO Financial Group (Chicago, IL)
- …maintenance and administration of first line of defense (1st LOD) programs (eg, operational risk , governance and regulatory, etc.), including overseeing ... plans required to mitigate identified risks. + Represents the business/group on Governance / Risk Working Groups/Forums and provides regular updates. + May… more
- BMO Financial Group (Chicago, IL)
- …through the review of change initiatives. + Represents the business/group on Governance / Risk Working Groups/Forums and provides regular updates. + Breaks down ... overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy. + Supports the… more
- Huntington National Bank (Chicago, IL)
- …Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment responsible for first ... candidate will also oversee and ensure the administration of operational and regulatory risk strategy programs along...+ Partner with project teams to communicate security and control requirements and provide both oversight and support to… more
- JPMorgan Chase (Chicago, IL)
- …including front line, operational , and technology controls. + Chair regional and governance forums and play a key escalation role. + Oversee a regular testing ... Join the Firm-wide Control Management team at JP Morgan, where we...leadership, and drive data-driven decision-making. Your role involves managing risk , delivering executive reporting, and building a high-performing team… more
- Astellas Pharma (Northbrook, IL)
- …focused on IT-related risks and controls, ensuring the effectiveness of Astellas' internal control systems and risk management processes. This role serves as a ... **IT Operational Audit Lead** Do you want to be...and counsel about recommendations to improve results and/or mitigate risk with management, including senior management. + Responsible for… more
- CIBC (Chicago, IL)
- …proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead ... Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the ...the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the… more
- Zurich NA (Schaumburg, IL)
- …of our Schumburg, IL headquarters. The Project Coordinator will be responsible for operational management of IT project governance adherence. Understands and can ... with the Zurich Project Management Framework and the Zurich Risk Policy. Key Accountabilities + Comply with governance...budgets and schedules and highlight variances to manage and control specific project variables. + Support the risk… more
- Option Care Health (Bannockburn, IL)
- …nursing. Experience with privacy incident management tools, such as RADAR or other governance , risk and compliance (GRC) software. Due to state pay transparency ... and processes that enable consistent, effective privacy practices which minimize risk and ensure the confidentiality of protected health information (PHI) and… more
- UL, LLC (Northbrook, IL)
- …+ Communicates assessment issues to team owners and custodians of information risk "business partners," or information governance teams and information security ... mechanisms such as Key Risk Indicators (KRI), reports on status of risk assessment, control effectiveness issues remediation and internal audit findings +… more
- Bank of America (Chicago, IL)
- … operational excellence through targeted optimization efforts to maximize risk versus return, and leading data-driven performance improvement efforts that ... responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for… more
- Zurich NA (Schaumburg, IL)
- …a technology roadmap, to maintain related hardware and software and reduce operational risk from out-of-support infrastructure in collaboration with architecture ... policies, regulatory change and give guidance to input into governance processes and standards. + Contribute to wider IT...as well as escalation and complaint management. + Approve operational readiness for projects and releases. + Contribute to… more
- Deloitte (Chicago, IL)
- …stakeholders, including business areas, consultants, contractors, and vendors. + Facilitate risk and compliance initiatives and monitor control effectiveness. + ... organizational matters. + Strong familiarity with technical concepts like logical access control , SDLC, risk assessments, and network security. + Experience with… more