- 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
- Insight Global (Chicago, IL)
- …a part of the Tech 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
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide ... with the overall security initiatives owned by the GRC Controls Manager . The GRC Controls ...ensure that the Company achieves optimum compliance with all regulatory requirements. The GRC Controls & Risk… 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
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… 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)
- In the life of a Control Manager Vice President, you will be provided a great opportunity to expand your knowledge every day, and you'll be building lasting ... and Control Governance & Reporting. As a Control Manager Vice President, you'll be responsible...business, operations management, legal, compliance, risk, audit, regulators and technology control functions + Manage control… more
- Deloitte (Chicago, IL)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... role ends on 5/31/24. Work you'll do As a Manager in our Cyber Application Security team, you will...professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills to help clients… more
- Bank of America (Chicago, IL)
- …Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… 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
- 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
- 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
- CIBC (Chicago, IL)
- …IT Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting… 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, ... products focused audit experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact the merchant acquiring… more
- US Bank (Chicago, IL)
- …stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter ... experience in asset management, and strong understanding of applicable laws, regulations, technology , and regulatory trends that impact relevant products. +… more