• Risk & Compliance Lead

    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
    UL, LLC (10/18/24)
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  • IT Risk and Controls Specialist

    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
    CIBC (12/19/24)
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  • Confidentiality & Privacy Technology Risk

    Deloitte (Chicago, IL)
    …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and...solutions, and providing impactful contributions to privacy operations and compliance activities. Recruiting for this role ends on December… more
    Deloitte (12/20/24)
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  • Senior Information Security Policy & Risk

    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
    Federal Reserve Bank (11/22/24)
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  • Delivery Excellence - Contractual Deal Strategy,…

    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
    Deloitte (12/11/24)
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  • Credit Risk Manager, Vice President

    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
    MUFG (09/29/24)
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  • Cyber Risk Data Protection Manager

    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 (11/15/24)
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  • Cyber Risk Data Protection Solution…

    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 (11/15/24)
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  • Cyber Risk Data Privacy Manager

    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
    Deloitte (11/22/24)
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  • Senior Category Manager, IT Goods…

    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
    Cushman & Wakefield (12/07/24)
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  • IT Application Delivery Manager - FileNet…

    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
    Zurich NA (11/19/24)
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  • Internal IT Auditor Senior

    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
    Elevance Health (12/24/24)
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  • Lead Auditor

    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
    Federal Reserve Bank (11/27/24)
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  • IT Sr. Auditor

    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
    CIBC (10/30/24)
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  • IT Delivery Consultant (Remote/Virtual)

    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
    US Foods (12/20/24)
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  • Cyber SAP Digital Identity Senior Consultant…

    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
    Deloitte (12/06/24)
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  • IT Advisory Enterprise Architect - Pega…

    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
    Zurich NA (10/30/24)
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  • Compliance Sr Anlyst (Remote)

    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
    CBRE (12/18/24)
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  • Cyber Saviynt Digital Identity - Sr. Consultant…

    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
    Deloitte (12/24/24)
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  • Project Lead - Internal Audit

    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
    United Airlines (11/16/24)
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