- 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
- Sargent & Lundy (Chicago, IL)
- …searching for an innovative and forward-thinking GRC Lead to spearhead our Governance, Risk , and Compliance (GRC) team. In this position, you will play a ... TPRM, and audit functions to enhance organizational resilience. + Lead the organization in its pursuit of ISO 27001...and NIST Cybersecurity Framework (CSF). + Proven expertise in risk management, compliance , resilience, security policy and… more
- 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
- 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
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** The Lead IT Service Management Specialist (CMDB) provides process recommendations, ... Common Service Data Model (CSDM) and Service Mapping, the Lead IT Service Management Specialist works for...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Synchrony (Chicago, IL)
- …practices. **Highly Recommended Certifications:** + AWS Certified Cloud Practitioner + AWS Certified Risk and Compliance - Specialty + AWS Certified Auditing and ... Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the execution of… more
- Discover (Riverwoods, IL)
- …to our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive ... financial future with Discover. **Job Description:** **What You'll Do** Senior member of IT Support responsible for IT Operations managing multiple systems and… more
- Deloitte (Chicago, IL)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- Invenergy (Chicago, IL)
- …and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, as and when required. + In ... partnership with IT , Business Transformation, Compliance , and other departments,...new technology platforms, systems, and tools used for Governance, Risk and Compliance as needed to managing… more
- Deloitte (Chicago, IL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior 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.… 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
- Constellation (Chicago, IL)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and ... achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance &...part of the role is fostering a culture of compliance and risk awareness within the team.… 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
- CVS Health (Northbrook, IL)
- …configuration policies are integrated into system and application lifecycles. + Partner with compliance and risk teams to ensure file integrity monitoring and ... on compliance with configuration policies, including metrics on policy adherence and risk mitigation. + Lead root cause analysis and remediation efforts for… 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