- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsible for developing and enhancing the risk and control environment within the Consumer Banking businesses. Works with minimal ... supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...within the day-to-day role to management. **Responsibilities** + Analyzes risk and operations data.Interprets data for the purpose of… 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 ... and 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)
- …engage, and develop their team to ensure success of the Operational Risk Advisory function. This leader may lead and participate on cross-team Non-Financial ... goals and objectives of the business. This leader will lead a team of individual contributors and oversee the...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit,… more
- Bank of America (Chicago, IL)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes, ... and processes comply with current regulations, industry standards, and internal policies related to the Bank's current and future...the root causes that lead to compliance risk issues and/or operational risk … 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
- Bank of America (Chicago, IL)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes, ... the root causes that lead to compliance risk issues and/or operational risk ...conclusions in order to identify root cause * Leverages internal /external perspectives and benchmarking to identify potential solutions *… more
- Bank of America (Chicago, IL)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... and reviews relevant FLU/CF-owned policies and standards to ensure regulatory and operational risk requirements are appropriately addressed, inclusive of conduct… 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, ... future with Discover. **Job Description:** Responsible for performing business compliance and operational risk and control activities. Educates and trains the… more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Implements risk program activities to ... and Management or Engineering + 2+ years of experience in Compliance, Internal Audit, Business, Risk Management, Financial Services, Process Improvement or… 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
- 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
- CIBC (Chicago, IL)
- …This role will be responsible for designing, implementing, and managing an operational risk program within US TI&I. **Job Responsibilities:** . Design, ... TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit) to develop...execute, and report on an operational risk based program for lines of… 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
- Huron Consulting Group (Chicago, IL)
- …to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self-Assessment (RCSA)** : Lead the development and execution of ... practices, frameworks, and compliance. + **Stakeholder Engagement** : Collaborate with internal and external stakeholders to align risk management practices… 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
- CIBC (Chicago, IL)
- …management within the US Region IT/IS organization. **Responsibilities** + Support the operational risk based program for Information Technology and Information ... work closely with 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit). This role... risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures… more
- US Bank (Chicago, IL)
- …and lead strategic discussions about customer experience and managing risk , fraud, operational and regulatory risks + Excellent presentation, interpersonal, ... A successful candidate will have a demonstrated ability to strategically frame operational , BSA/AML, compliance and regulatory risk controls within a… more
- CIBC (Chicago, IL)
- …business operations + Provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to ... working closely with 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit) to develop...regulatory expectations and best practices + Evaluate incidents and operational losses and perform thorough analysis to identify trends… more
- CIBC (Chicago, IL)
- …As a key leader in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also ... our Bank by accelerating the shift to digital, strengthening operational resilience, simplifying what we do, improving CIBC's speed...protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk… more