- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… more
- Discover (Riverwoods, IL)
- …Develops and coaches' teams to be able to identify, manage, and escalate risk , and effectively manage risk within the teams you oversee. **Responsibilities** ... a minimum, here's what we need from you:** + Bachelor's degree in finance, Business Administration, and Management. + 8+ years of experience in Compliance, risk ,… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...creation and distribution of OREs, complaints data, and monthly risk reports; discusses results with DFS Senior … more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the ... company, with a solid understanding of process management frameworks, risk and control methodology, control ...FFIEC. + 5 plus years of financial services industry, risk , business controls or compliance management experience… more
- Discover (Riverwoods, IL)
- … owners. Performs targeted control environment reviews partnering with 1st line control owners, the Business Risk Office, and Compliance Advisory to ... results, including identification of gaps and/or opportunities within the risk environment. Leverage learnings from control design...gaps. Lead conversation with business partners and senior leadership to inform of control design… more
- Discover (Riverwoods, IL)
- …to, + Vendor Risk Management + Change Risk Management + Process, Risk and Control Oversight + Enterprise Risk Management including, but not limited ... **Responsibilities:** + Autonomously execute testing + Critically assess a risk and control environment to identify ... Management frameworks + Work with leaders within Corporate Risk Management and the business to develop… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to ... ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Truist (Rosemont, IL)
- …regulatory interpretation, and enterprise risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the Premium Finance LOB. ... supervising risks related to the Premium Finance line of business (LOB), products, disclosures, advertisements, marketing and other concerns....9. Serve as a backup to the Premium Finance Senior Risk Management and Compliance Manager in… more
- Wolters Kluwer (Riverwoods, IL)
- …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... maintained across the organization + Provide necessary support to business units and collaborate with senior leadership...+ Working in a medium to large company overseeing business control / risk management activities +… more
- Citigroup (Schaumburg, IL)
- …analysis using statistics to conclude significant differences between test and control populations. + Representing Risk Management on inter-departmental process ... development and implementation of new collection strategies. + Appropriately assessing risk when business decisions are made, demonstrating particular… more
- Discover (Riverwoods, IL)
- …solutions + Directs security solutions and technical assurance in alignment with business risk and regulatory requirements + Works closely with management ... consult on resilient support for next-generation systems to solve business challenges and enhance the control environment...risks and vulnerabilities. + Report the SME program Key Risk Indicator metrics to senior management. +… more
- Discover (Riverwoods, IL)
- …monitor validity of risk modeling outputs. + Maintains input or data quality of risk management systems. + Recommends ways to control or reduce risk . + ... for new and emerging risks. Prepare and present regular risk reports to senior management and other...stakeholders. + Work closely with IT, Security, and other business units to align risk management strategies… more
- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
- BD (Becton, Dickinson and Company) (Vernon Hills, IL)
- …+ Bachelor's degree in Engineering or Chemistry + 5 - 8 years Design Control and Risk Management experience with pharmaceutical, combination products, or medical ... **Job Description Summary** The Senior Quality Engineer is responsible for supporting Design...Quality Assurance within the Infection Prevention Platform: Design Controls, Risk Management, Human Factors / Usability Engineering. The incumbent… more
- Discover (Riverwoods, IL)
- …Serves as subject matter expert in multiple and highly complex business activities. Demonstrates broad perspective and critical thinking that is cross-functional, ... through others. Responsible for the design and operating effectiveness of the control environment within the area of responsibility. Applies judgement for the… more
- Walgreens (Deerfield, IL)
- …and trains staff on methodologies for change management, contract reviews and inventory control . + Provides continuous leadership to business units to assist in ... of their goals and the overall corporate strategies/targets. Consults and advises business unit senior leadership teams/executives on the impact of procurement… more