- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers,...guidance and training to staff and project teams on IT risk management, SOX compliance and ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- CIBC (Chicago, IL)
- …the design and execution of sound technology risk programs, including IT governance, risk management, compliance , cybersecurity, cloud privacy, third ... inherent risks, control strength and residual risks of key IT controls, and success execution of risk -based...financial services and regulatory trends + Strong knowledge of risk management, audit & regulatory compliance principles,… more
- Federal Reserve Bank (Chicago, IL)
- …adaptability. + Ability to proactively research and stay current on emerging risks, compliance trends, IT security regulations. **What we Offer** + Comprehensive ... Reserve Bank of Chicago The Info Security Policy & Risk Senior Analyst executes routine Information Security Policy &...complexity. The incumbent works under general supervision and may lead some efforts autonomously. This job does not have… more
- Deloitte (Chicago, IL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- MUFG (Chicago, IL)
- …member of our recruitment team will provide more details. **Job Summary:** The Credit Risk Manager position reports to the head of Growth & Middle Market Technology ... ABL franchises as they grow and expand into higher risk areas. The individual will be responsible for the...assignments and projects as required. (2) New transactions + Lead effective challenge of transactions to ensure safety and… more
- Deloitte (Chicago, IL)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives +… more
- Deloitte (Chicago, IL)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives +… more
- Deloitte (Chicago, IL)
- …leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives + ... your career in Deloitte & Touche LLP's innovative Cyber Risk - Data & Digital Trust practice. As a...with technology to enable future state privacy goals. + Lead working sessions with client stakeholders to gather technical,… more
- Cushman & Wakefield (Chicago, IL)
- …purchasing strategies with organizational goals. They will be the interface with the IT business lines to lead the development and implementation of supplier ... **Job Title** Senior Category Manager, IT Goods & Services **Job Description Summary** We...the legal team to ensure vendor contracts include necessary risk management and compliance clauses + Working… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... in case of any infrastructure related issues. + Ensure compliance with IT application, development and maintenance.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- Elevance Health (Chicago, IL)
- …working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC)systems (eg, WorkivaWDesk, Highbond, Audit Board, ServiceNow, ... professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk...minimum of 3 years in IT Audit, IT internal controls or IT Compliance… more
- CIBC (Chicago, IL)
- …a meaningful way. + **You can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities. You have ... while other days will be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System ... IT /IS audits. Direct and lead audit staff on highly complex audit projects. Apply...serve as the subject matter expert in a high risk and highly complex area(s). Influence change by identifying… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- US Foods (Rosemont, IL)
- …and prioritization of strategic initiatives based on learnings from initiatives led. * Lead and mentor other junior " IT Consultants" and in the development ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The " IT Consultant" will serve as an in-house consultant and… more
- Deloitte (Chicago, IL)
- …propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley (SOX) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- CBRE (Chicago, IL)
- …commercial agreements, including but not limited to commercial terms, areas of risk and reward, operational compliance , cost control, financial responsibilities ... *Ensure all commercial deals comply with the GWS Global Risk Policy and contracting standards. **Commercial Policy/Procedure Compliance...*Take the lead on issues which could lead to high business impact risk or… more
- Zurich NA (Schaumburg, IL)
- …HQ. The IT Advisory Enterprise Architect Pega Applications position will lead the design and architecture of Pega applications, ensuring they align with ... IT Advisory Enterprise Architect - Pega Applications 118148...enterprise architecture standards. Duties and responsibilities: * Lead the design and architecture of Pega applications, ensuring… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... + Perform day-to-day operations of the IAM processes in Saviynt which includes Compliance Manager, Lifecycle Manager. + Lead process compliance activities… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Key Responsibilities:** Develop, lead , implement and report on comprehensive, risk -based financial audits, ... goal of improving company performance and control, and minimizing risk . Help prepare the annual risk assessment...to ensure timely remediation and testing + Coordinate with IT leadership on the design, implementation and evaluation of… more