- 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
- Capital One (Chicago, IL)
- …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide ... Business Risk Lead , Director, Enterprise Services ...etc.) In this role, you will: Serve as the Technology Risk Guide leader for the Enterprise… 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
- Kellanova (Chicago, IL)
- Are you ready to shape the future of manufacturing technology on a global scale? As our Global Technology Leader - OT Cybersecurity, you'll be at the forefront ... of embedding cybersecurity into our operational technology (OT) platforms, driving innovation, resilience, and security across a global network. This high-impact… 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
- Grant Thornton (Chicago, IL)
- …in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with teams to execute and report ... on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. Lead and support business… 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
- CIBC (Chicago, IL)
- …conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology , processes or ... You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently... management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and… 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
- Burns & McDonnell (Chicago, IL)
- …site walks to gather field data and evaluate design constraints. + Participate in or lead HAZOP, LOPA, and other risk or safety reviews. + Maintain design ... We are looking for a Senior Electrical, Instrumentation, and Controls (EIC) Engineer to join our team and take...(EIC) Engineer to join our team and take a lead role in the design and execution of projects… more
- Rush University Medical Center (Chicago, IL)
- …focusing on security policy creation and lifecycle management, auditing methodology, technology risk management, and/or third-party risk management. ... for Health is seeking an experienced **Cybersecurity Third Party Risk Manager** to lead our vendor ...technology vendors on a regularly scheduled basis. **Third-party risk management will include:** + Development of a TPRM… more
- Deloitte (Chicago, IL)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Fifth Third Bank, NA (Chicago, IL)
- …risk and opportunities and existing procedures * As a key member of the Risk and Strategy organization, work closely with Technology , PMO, and Operations to ... Third Bank. GENERAL FUNCTION: Position is responsible for the pricing and risk strategies; focusing on bringing data-driven decisions to life. In addition, they… more
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and … more
- Bank of America (Chicago, IL)
- …cloud and mobile environments. Support post-incident reviews and drive improvements. * Technology Risk Oversight: * Identify and assess risks associated with ... and mobile platforms. As the Cloud & Mobile Malware Control Owner, you will lead efforts to...controls are effective, measurable, and aligned with enterprise risk tolerance. * Threat Management & Response: * Collaborate… more