- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- CIBC (Chicago, IL)
- …advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and ... control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead...initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/… more
- Wolters Kluwer (Chicago, IL)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, ... Lead Business Risk and Control Specialist is responsible for performing business...Compliance, Internal Audit Operations, Vendor Management areas, Operational and Regulatory risk . + Payments/Financial industry… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be...to ensure risk coverage and avoid duplication. + Lead or perform other internal initiatives to achieve ... and support the Audit Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management** Lead complex global and regional projects as… more
- Capital One (Chicago, IL)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (Chicago, IL)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- BMO Financial Group (Chicago, IL)
- …risk programs under the Enterprise Risk Management Framework. Reporting to the Risk Framework Integration Lead , this role plays a vital part in embedding ... WM by ensuring business processes, products, and services comply with both internal enterprise and external regulatory requirements. This Risk Governance… more
- Capital One (Chicago, IL)
- …results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Capital One (Chicago, IL)
- … Office partners with business units to identify, assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and ... Principal Risk Specialist Do you like working in the...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process level to… more
- JPMorgan Chase (Chicago, IL)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- Capital One (Chicago, IL)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... the daily operational flow, system integrity, and governance framework for Currency...policies, procedures, and controls; assist in periodic testing and internal audits to ensure compliance with Bank Secrecy Act… more
- AIG (Chicago, IL)
- …profit studies, portfolio optimization, reinsurance purchasing, and other exercises where catastrophe risk inputs are required. + Support internal partners as ... Make your mark in Catastrophe Risk Management The North American Catastrophe Risk...insights that will support Underwriting and Portfolio Management. + Lead the quarterly portfolio roll-up and reporting operations for… more
- Anywhere Real Estate (Chicago, IL)
- …actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, primarily focusing ... written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to… more
- AON (Chicago, IL)
- …the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories and/or conclusions on operations, and based on ... and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing...assessing key business risks and controls and in developing risk based audit plans, which are responsive to audit… more
- GE HealthCare (Chicago, IL)
- …voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and… more
- Bank of America (Chicago, IL)
- …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... other analysts responsible for performing strategic analysis to improve portfolio risk , profitability, performance forecasting and operational performance for… more
- Zurich NA (Schaumburg, IL)
- …Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial, operational , and compliance internal controls are in place and ... Internal Controls Senior Manager 128151 Zurich is currently...first line with maintenance of control activities, be a lead reviewer of independent test results, and work with… more
- Reyes Holdings (Rosemont, IL)
- … audits focused on shared services, compliance, spend, and fraud detection + Lead and execute data-driven financial, operational , and compliance audits to ensure ... results, and ensure the repeatability of analytics + Build risk -based reporting and dashboards to aid the Internal... risk -based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives,… more
- Astellas Pharma (Northbrook, IL)
- …Align operations with Astellas' enterprise security framework, NIST CSF, ISO 27001, and internal risk management policies. + Maintain and continuously improve ... digital ecosystem. **Location:** Global (US, UK, India). **Essential Job Responsibilities:** ** Operational Leadership** + Lead the global Security Operations… more