- Citigroup (Schaumburg, IL)
- …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage ... compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the Director of… more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... portfolio with primary responsibility to support the execution of operational non-financial risk governance activities....methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- 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
- CIBC (Chicago, IL)
- …Project Management, Data Management Office, Corporate Real Estate, Physical Security, and Risk & Governance . TI&I delivers operational excellence by ... project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. + **...exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… 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
- BMO Financial Group (Chicago, IL)
- … risk - taking within the risk appetite. The role will work closely with operational risk and compliance teams in the lines of business as well as second ... of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including...or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy.… 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)
- …skills and change management capabilities. + Ability of identify and effect appropriate risk governance and control mechanisms **Salary:** $100,000.00 - ... will allow you to work on exciting projects within operational risk and have direct visibility to...of, and provide effective challenge over development of Process, Risk and Control Libraries for Procurement **Provide… 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
- Synchrony (Chicago, IL)
- …continuous monitoring activities to provide an independent and objective assessment of risk management practices, governance and controls over the Company's ... enterprise, modeling and model risk management, operational , and credit management functions....audit planning, and continuous monitoring processes. + Assess inherent, control and residual risks with expertise in modeling practices,… more
- JPMorgan Chase (Chicago, IL)
- …WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. ... identified risks + Manage control -related activities including Control & Operational Risk Evaluations... Indicators and other metrics, risk identification, risk appetite, tolerance, and governance **Required qualifications,… more
- Bank of America (Rolling Meadows, IL)
- …the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... job is responsible for leading and executing on internal control discipline and operational excellence within a...plans + Maintain and continue to enhance the process, risk , control , metric inventory - Single Process… 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
- Bank of America (Chicago, IL)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Specialist will analyze, strengthen, and secure the company's IAM systems and overall risk posture for Access Certifications and Governance . This role focuses on… more