- Capital One (Riverwoods, IL)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Riverwoods, IL)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Federal Reserve Bank of Boston (Chicago, IL)
- …focusing on designing secure cloud architectures, implementing robust security controls within the environment, and identifying and mitigating security ... workloads in a cloud environment. Proven project management skills required to lead /direct technical and business teams to achieve common goals. Ability to flexibly… more
- Capco, a Wipro Company (Chicago, IL)
- **Marketing Technology and Operations Lead ** \#LI-SG1 **About the team:** Capco Marketing Services is a maturing Capco practice committed to solving our client's ... Marketing Officers in financial services firms cite operational inefficiency, technology limitations, data access, and hesitation adoption of artificial intelligence… more
- Plante Moran (Chicago, IL)
- …Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... NIST, etc.), which evaluate the strength of business process controls and information technology general controls...in training and self-study to further your career development Lead training of staff on the job and in… more
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... **About the team:** ? At the Capco Technology Delivery Center, we are dedicated to the...Do:** **?** **AI & GenAI Strategy and Transformation** + Lead the design and execution of **enterprise-wide AI transformation… more
- Progress Rail Services Corp. (La Grange, IL)
- …2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and ... maintain strong relationships with internal and external stakeholders. **Planning** - Lead the development of comprehensive project plans, including scope, schedule,… more
- JPMorgan Chase (Chicago, IL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Consumer & Community Banking (CCB) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO,...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more
- Google (Chicago, IL)
- Systems Lead , gSOX IT Internal Controls Compliance...for a proactive individual with experience in IT General Controls (ITGCs) and technology risk ... The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's… more
- Guidehouse (Chicago, IL)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Riverwoods, IL)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Riverwoods, IL)
- Director of Data Protection - Technology Risk Management Capital One is one of the fastest growing organizations in the world today. The growth of the business ... technology , we equally prioritize cybersecurity and managing technology risk . Technology & Data...providing oversight and effective challenge. **Responsibilities:** + Play a lead role in identifying areas of cyber risk… more
- Zurich NA (Schaumburg, IL)
- …Framework (ICIF). This individual will support the first line with maintenance of control activities, be a lead reviewer of independent test results, and ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- POWER Engineers (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our Project Controls & Technology Team and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- TEKsystems (Chicago, IL)
- …integrates external data sources (eg, Supply Wisdom, Black Kite) with internal assessments and controls . Able to lead and direct staff aug resources that support ... Description Lead the development and execution of the reassessment...operations Implement tools and processes to continuously monitor vendor risk signals and trigger timely reviews or escalations. Analyze… more
- WSP USA (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- Capital One (Chicago, IL)
- Cyber Risk and Analysis Lead Capital One is seeking an energetic, self-motivated Risk and Analysis Manager with experience evaluating and analyzing ... of IT systems using STRIDE methodology. + Apply deep knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis steps,… more
- International (Lisle, IL)
- …a new era of complete and sustainable transport solutions. The Cyber Security Governance, Risk , and Compliance (GRC) Lead involves a variety of skills and ... + Developing GRC Frameworks: Establish and manage governance structures, risk management strategies, and compliance programs. + Conducting ...Bachelor's degree + At least 10 years of information technology security experience + At least 4 years of… more
