- CIBC (Chicago, IL)
- …of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... technology controls in adherence to regulations, company policies and standards....of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) + Knowledge of and experience with technology and security risks/ controls . + Lead policies ... monitoring key trends and defining metrics to regularly measure control effectives of technology . + Work with...audit remediation efforts and the development and sustainment of regulatory control mapping. At CIBC, your goals… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... controls assessments, including management of remediation of controls enhancements. + Lead projects focused on...and support the achievement of departmental goals. + Provide control guidance and insight to functional business partners in… more
- Mondelez International (Chicago, IL)
- …Safety and Compliance: Adhere to safety guidelines, company policies, and regulatory requirements related to controls , automation, and instrumentation. Identify ... Ritz Crackers, and Chips Ahoy!** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...industry, is seeking a highly skilled and motivated **Automation Controls Specialist** to join our team at the **Chicago… more
- Bank of America (Chicago, IL)
- …+ Use sound judgment to ensure risks are mitigated through policy + Participate/ lead sessions with technology partners to assess the potential impacts of ... Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver,...(SMEs) across various teams, including Global Information Security, Global Technology , Global Compliance & Operational Risk and Legal. **Key… more
- Deloitte (Chicago, IL)
- …regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to ... and business requirements efficiently and comprehensively + Respond to evolving regulatory environments + Lead and deliver small engagements, or components… more
- JPMorgan Chase (Chicago, IL)
- …including Controls , Product, Operations, Legal, Compliance, Risk, Audit, and Technology to drive consistent and rigorous operational risk practices. + Lead ... Controls and Continuity Services (CCS) oversees GB's end-to-end...Continuity Services (CCS) oversees GB's end-to-end operational risk and control environment, which includes coordinating a comprehensive approach to… more
- Deloitte (Chicago, IL)
- …risks. Our professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills to help clients transform their ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- Wolters Kluwer (Chicago, IL)
- …IT governance, and regulatory compliance. + 5+ years of experience developing control frameworks and working with technology teams to implement technical ... and refine policies, standards, and procedures to ensure understanding of main control frameworks. + Monitor and anticipate regulatory changes, promoting… more
- Deloitte (Chicago, IL)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Senior Consultant Do you thrive...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Chicago, IL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks,...control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff… more
- Bank of America (Chicago, IL)
- …compliance, legal, and stakeholders to define access policies, user roles, and access control procedures for our diverse technology and lines of business ... policies and technologies as it relates to role and attribute-based access controls through collaboration with FLU, Technology , Product, and Architecture.… more
- Bank of America (Chicago, IL)
- Senior Product Portfolio Lead (Manager) - Identity and Access Management (IAM) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... are on the hunt for a Senior Product Portfolio Lead for Identity and Access Management (IAM); a critical...working across Global Information Security (GIS) to deliver cutting-edge technology that enables our ability to protect the Enterprise… more
- Loyola University Chicago (Chicago, IL)
- … controls processing. - Demonstrate an understanding of business processes, internal control risk management, IT controls , and how they interact together. - ... Demonstrate professional skepticism to ensure evidence is sufficient when assessing the relevant controls . - Knowledge of regulatory requirements such as FERPA ,… more
- KPMG (Chicago, IL)
- …solutions, and studies + Stay abreast of the latest network information regulatory requirements, technologies, controls , practices, techniques, and threats and ... **Business Title:** Lead Engineer II, Tech Engineering **Requisition Number:** 119150...Engineer II, Tech Engineering to join our Digital Nexus technology organization. This is a remote work opportunity. Responsibilities:… more
- International (Lisle, IL)
- …informs all future decisions. As the Privileged Access Management (PAM) Engineer Lead , your main responsibility is to oversee the organization's privileged access ... executing IAM strategies and policies, user authentication and authorization, and access control , as well as ensuring compliance with security and regulatory … more
- WSP USA (Chicago, IL)
- This Opportunity WSP USA is initiating a search for a Full-time a ** Lead - Commissioning** for our **Chicago, I** **L** office. Other locations considered. Provides ... technical calculations, permit applications, schematics, construction, compliance documentation, and regulatory and technical analysis memos. + Coordinate, review and… more
- Black & Veatch (Burr Ridge, IL)
- ** Lead Electrical Engineer - Substation Design and Power Electronics (STATCOM/FACTS/HVDC) - US Hybrid** Date: Oct 31, 2024 Location: US Company: Black & Veatch ... role you will have the opportunity to: + Function as a technical Lead substation design engineer for FACTS projects involving (distribution, sub transmission and… more
- UL, LLC (Chicago, IL)
- …+ Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, ... are effective and aligned with industry best practices and regulatory requirements. You will lead a team...in a Sox-compliant global environment performing assessments of financial controls , IT/ technology controls , or other… more
- Meta (Chicago, IL)
- …and by countering the financing of terrorism, sanctions, consumer protection and other regulatory risks. The work we do empowers safe and responsible product growth ... project management skills and experience in the legal, compliance, and/or financial technology fields. The role will be responsible for the end-to-end management of… more