- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. ... programs such as Enterprise Change Management , Regulatory Change Management and Risk & Control self-assessment. **Minimum Qualifications** **At a… more
- Discover (Riverwoods, IL)
- … or related field + 8+ years of experience in Compliance, Operations Management , Audit, Risk Management or related field **Application Deadline:** ... of us contribute every day to a culture that values compliance and risk management . Discover is committed to a diverse and inclusive workplace. Discover is an… more
- Discover (Riverwoods, IL)
- …and customer-impacting issues within the day-to-day role to management . **Responsibilities** Risk and Control Management + Provides education and ... risk assessment, controls, procedure documentation, process design, control workflow/systems, reporting, testing, remediation, and third-party management .… more
- Discover (Riverwoods, IL)
- …analytical Risk and Control Self-Assessment (RCSA) Principle to join our Operational Risk Management (ORM) team. This role will report to the ORM Senior ... programs to drive effective RCSA program adoption and promote a strong culture of risk management . **Minimum Qualifications** **At a minimum, here's what we need… more
- BMO Financial Group (Chicago, IL)
- …have direct visibility to top leaders within our organization. If you have Third-Party risk management experience especially Third-Party cyber / tech risk ... you will be responsible for supporting and overseeing Third-Party Risk Management practices at BMO with a...of, and provide effective challenge over development of Process, Risk and Control Libraries for Procurement **Provide… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsible for execution of data risk management vision and supporting enterprise-wide data-centric goals and ... tactics. Serves as a data risk management subject matter expert and trusted...including risk assessments, policy administration, third party risk , control implementation, etc + Experience leading… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and ... grow their career within audit. This team assesses the risk management framework as designed by second...provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... Manager will have strong knowledge of audit, risk management , and regulatory expectations (eg, Office...risk management frameworks (eg, global compliance risk management , control programs, change… more
- ServiceNow, Inc. (Chicago, IL)
- …management , IT teams, security teams, legal counsel, internal audit, corporate risk management , to communicate governance requirements, solicit feedback, and ... to educate employees about their roles and responsibilities regarding IT governance, risk management , and compliance. Foster a culture of accountability and… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... independent assessment and effective challenge of the Company's credit risk management functions, including the quality of..., etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position...that has strong knowledge of audit, risk management , risk and control frameworks,… more
- Option Care Health (Bannockburn, IL)
- …and retaining a diverse workforce. **Job Description Summary:** Under the direction of the Sr. Manager , Clinical Risk Management , the Quality and Risk ... and/or time spent)** + Collaborates and communicates with Sr. Manager , Clinical Risk Management and...origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity,… more
- CIBC (Chicago, IL)
- …first line of defense team which supports the departments referenced above. The Risk Manager will work closely with US TI&I Management and 2nd and 3rd lines ... Continuity Planning (BCP), Control Frameworks, Decision Making, Operation Risk Management , People Management , Problem Solving, Risk Analytics,… more
- BMO Financial Group (Chicago, IL)
- …and reporting for a designated portfolio. Develops and monitors the market risk management framework that includes the governance framework and practices ... + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory directives and guidance.… more
- WSP USA (Chicago, IL)
- **Senior Manager for Technology and Cyber Risk **...our clients. To run our global Technology & Cyber Risk Management process, we are seeking a ... environment. **MAIN RESPONSIBILITIES** Implement and maintain a comprehensive and effective IT risk management practice across the WSP global IT organisation.… more
- Zurich NA (Chicago, IL)
- Risk Engineering Regional Manager - Casualty Midwest...+ Knowledge of health and safety risk management , risk transfer and loss control ... 112303 Zurich is seeking a Risk Engineering Manager with leadership skills to...and 6 or more years of experience in the Risk Management Services areaOR + High School… more
- Deloitte (Chicago, IL)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology ... Risk , Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial...relevant work experience in consulting role and/or in Treasury/Treasury Risk management function within financial services industry… more
- GE HealthCare (Chicago, IL)
- …a high-performing team, then this may be the place for you! The Insurable Risk Manager is responsible for delivering analyses of information and data affecting ... is responsible for the design and implementation of data-driven strategies that support Risk Management 's vision to drive and create industry leading processes… more