- EY (Chicago, IL)
- …world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior ) (Multiple Positions) (1495155), Ernst ... LLP, Chicago, IL.Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and...banking industry.Must have 1 year of experience in Internal Controls or Sarbanes-Oxley (SOX).Must have 1 year of experience… more
- EY (Chicago, IL)
- …risk management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge to deliver high ... yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple...performing the IT portion of the audit ( IT general controls , ERP, application knowledge, system… more
- U of C NORC (Chicago, IL)
- …annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory ... indicators (KPIs) and metrics to measure the effectiveness of IT security controls , processes, and policies. Create... risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the… more
- Dexian - DISYS (Chicago, IL)
- …Engagement: Works at program level under the supervision from a more senior domain expert or manager.Primary Interactions: Scrum Master, Product Owner, Product ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , tollgates, and so on).Plan and coordinate delivery and dependencies… more
- EY (Chicago, IL)
- …working world for all.Consultant, Technology Consulting, Cyber Security - Privacy ( Senior ) (Multiple Positions)(1502793), Ernst & Young US LLP, Chicago, IL. Help ... systems. Support the development of technologies in support of privacy and control frameworks to increase the client's efficiency and effectiveness. Assist the team… more
- Dexian - DISYS (Chicago, IL)
- …should be intellectually curious and understand what drives processes, with ability to assess risk , propose design of effective controls and implement to plan to ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- EY (Chicago, IL)
- …We have a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting, Treasury technology, post- ... plan specifications and deadlines Lead and manage Treasury engagements as a senior team member to include: project and resource planning, budget management,… more
- Sunrise Senior Living (Chicago, IL)
- …conducting SHUs, and providing resident care while demonstrating the Mission for Sunrise Senior Living, to champion the quality of life for all seniors in accordance ... with federal, state/provincial, and local laws, standards and regulations and Sunrise Senior Living policies to promote the highest degree of quality care and… more
- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- Option Care Health (Bannockburn, IL)
- …but not limited to Business Development, Commercial, Sales, Operations, Contracting, IT and others mutually committed to launching business growth opportunities from ... and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate… more
- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- WSP USA (Chicago, IL)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- CIBC (Chicago, IL)
- …risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third ... protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk...Party Governance Operations (TPGO) function, ensuring all control functions are adequately engaged, ensuring that for all… more
- US Bank (Chicago, IL)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... or more years of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. + 5+ years' experience… more
- Deloitte (Chicago, IL)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud… more
