- 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)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- Discover (Riverwoods, IL)
- …Develops and coaches teams to be able to identify, manage, and escalate risk , and effectively manages risk within the teams you oversee. **Responsibilities** ... minimum,** **here's** **what we need from you:** + Bachelor's Degree in Finance, Business Administration, Management or related field + 8+ years of experience in… more
- CIBC (Chicago, IL)
- …relationship-oriented bank for a modern world. Our role is to maintain an effective control environment and oversee the sound risk management of our bank, ... + Maintain and understanding of US regulatory trends and best practices around business continuity and related operational risk management disciplines + Assess… more
- US Bank (Chicago, IL)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (Chicago, IL)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Deloitte (Chicago, IL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … 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 (USB), ... and provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- Reyes Holdings (Rosemont, IL)
- …program, subject to the rule governing the program. **Position Summary:** The Senior Security Governance, Risk , and Compliance Analyst drives security ... to identify, assess, treat, and monitor cybersecurity risks. The Senior Security Governance, Risk , and Compliance Analyst...Business Unit executives to report identified risks or control gaps and provide support for remediation of efforts… more
- CIBC (Chicago, IL)
- …of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line… more
- Deloitte (Chicago, IL)
- …recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement ... Deloitte Risk and Financial Advisory's Financial Services Industry (FSI)...professionals help organizations identify the regulatory changes impacting their business and implement effective and efficient processes to manage… 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)
- …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
- JPMorgan Chase (Chicago, IL)
- …colleagues across the firm, business , operations management, legal, Compliance, Risk , Audit, Regulators, peer/ control managers and technology control ... cause analysis of operational errors and MIS to review control themes and propose risk mitigations through...rigorous operational risk practices + Interface with senior management, managing directors and represent the team in… more
- AECOM (Chicago, IL)
- …your #H2Opportunity **Job Description** **AECOM** is actively seeking a talented ** Senior Federal Project Manager** for immediate employment in our Central Civil ... In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,...objectives. + Strictly adheres to AECOM and federal/client quality control and safety planning and requirements. + Strictly adheres… more
- United Airlines (Chicago, IL)
- …goals. **Key Responsibilities:** + Lead insurance programs for Financial Executive Risk , Cyber & Terrorism including Business + Interruption, Construction ... identification, measurement / monitoring of risks. Partner with business on risk response. + Develop insurance...contract wording and claims concepts + Knowledge of Loss control / Engineering concepts United Airlines is an equal… more
- Discover (Riverwoods, IL)
- …Master's degree in business + 8+ years of experience in Operational risk experience including risk assessments, policy administration, third party risk , ... future with Discover. **Job Description:** Responsible for execution of data risk management vision and supporting enterprise-wide data-centric goals and tactics.… more
- Discover (Riverwoods, IL)
- …role will report to the ORM Senior Manager and partner with key business stakeholders and other risk program owners. This exciting opportunity will assist in ... Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Principle to...what we need from you:** + Bachelor's Degree in Business , Computer Science, Project Management or Engineering + 5+… more
- US Bank (Chicago, IL)
- …the office location for the other days.** The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and ... and issues and coordinates efforts to foster awareness and understanding of key risk management concepts within the business line network. They work with… more