- Discover (Riverwoods, IL)
- …compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison between… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** Lead Operational Risk Oversight Specialist This role is responsible ... projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions, the lead...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Monitors issues and action plans to ensure ... Engineering, or related field + 2+ years of experience in Compliance, Internal Audit, Business, Risk Management, Financial Services, Process Improvement, or… more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... Manager, ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or...of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates… more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... these core oversight and advisory functions. This role may lead and participate in cross-team NonFinancial Risk ...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related. **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... these core oversight and advisory functions. This role may lead and participate in cross-team Nonfinancial Risk ...experience in a financial environment with specific focus on operational risk management or internal … more
- BMO Financial Group (Chicago, IL)
- …developing and maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides advice on ... our business and regulatory expectations + Develop and implement a 1LOD E&S risk framework which includes building strong processes and controls for all applicable… more
- US Bank (Chicago, IL)
- …oversee the successful creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure ... **Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Discover (Riverwoods, IL)
- …processes. + Works as a liaison between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party Risk Management, ... States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business… more
- Discover (Riverwoods, IL)
- …and have a unique opportunity to help build and develop a new program. Provide operational and risk management support related to key Payment Services Risk ... responsibilities such as identifying solutions, financial analysis and monitoring, internal and external reporting (including regulatory reporting), developing project… more
- CIBC (Chicago, IL)
- …", incurred by CIBC's businesses, infrastructure and corporate governance groups. Global Operational Risk Management (GORM), within Risk Management, is ... responsible for providing oversight of CIBC's global operational risk exposures and provide effective independent challenge to the operational risk … more
- Paylocity (Schaumburg, IL)
- …including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the design ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the ...individuals with disabilities to perform the essential functions + Lead SOX and other various financial, operational ,… more
- Bank of America (Chicago, IL)
- Risk Analysis Specialist II Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of America, we are guided by a common purpose ... and technology requests, complex reporting and analysis, and modeling to manage risk and minimize credit and operating losses. Key responsibilities include reviewing… more
- Deloitte (Chicago, IL)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... activities ( internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Discover (Riverwoods, IL)
- …implementation across all risk management disciplines. This individual will lead business compliance and operational risk /control activities, which ... the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include … more
- Discover (Riverwoods, IL)
- …closely with key stakeholders including internal business partners, second line, auditors, risk officers and vendors as the lead subject matter expert. + ... matters facing the department and ensures the mitigation of operational risk . Ensures compliance to audit, regulatory...skills. + Communicate effectively and promptly every day and lead vendor risk discussions at Discover. Conduct… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and… more
- Invenergy (Chicago, IL)
- …to facilitate repeatable, cross-functional risk assessments that incorporate risk interdependencies, internal and external factors, and existing and ... indicators, key risk indicators, and mitigation plan status. + Develop risk and resilience presentations for internal and/or external use as needed.… more