- 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)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… 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
- 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
- Deloitte (Chicago, IL)
- … Risk Analyst within the Deloitte US Firm's Cyber Security, Risk & Compliance group. Primary responsibilities include performing information security ... treatment techniques for both on-premises and cloud hosted IT applications and infrastructure. Further, this individual will support...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… 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
- 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
- AON (Chicago, IL)
- …Drive ITIL processes and Aon IT Service Management. Skills and experience that will lead to success. + A minimum of 8 years of professional experience in IT , ... high impact changes that ensures the least amount of risk to business operations and availability. + Partner with...IT Service Management. Skills and experience that will lead to success. + A minimum of 8 years… more
- CIBC (Chicago, IL)
- …Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… 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
- 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
- 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
- Camping World (Chicago, IL)
- We are seeking a highly skilled and experienced **Senior IT Infrastructure Project Manager** to oversee and manage all aspects of infrastructure projects within our ... communication skills, and a proven track record of successfully delivering complex IT infrastructure projects on time and within budget. You will collaborate closely… more
- Bank of America (Chicago, IL)
- …or other cloud technologies + Experience supporting ServiceNow integrations for security, risk , and compliance + Experience in ServiceNow platform management, ... ServiceNow Lead Developer Plano, Texas;Richmond, Virginia; Chandler, Arizona; Chicago,...impediments/blockers **Skills:** + Analytical Thinking + Application Development + Risk Management + Solution Design + Automation + Business… more
- Bank of America (Chicago, IL)
- …on key actions. **Qualifications:** + 3-5 years of experience in Information Security, IT , Compliance , or Risk , preferably within a financial institution ... Adherence Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois...Monitoring and Adherence Program (includes end user requirements), monitoring compliance with internal data protection standard requirements. The ideal… more
- Komatsu (Chicago, IL)
- …service quality. + Ensure all platform configurations meet security, data protection, and compliance standards. + Collaborate with IT security and compliance ... Platform Technical Lead Date: Dec 23, 2024 Location: Chicago, IL,...conduct audits, and address any security vulnerabilities. + Develop risk mitigation strategies and ensure compliance with… more
- NiSource (Merrillville, IN)
- …Asset (Information) Protection, Fraud Prevention, Detection and Response, Integrated Governance, Compliance and Risk Management + Identifies and analyzes the ... ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...+ 8+ years of experience in SOC, incident response, IT forensics, IT audit and compliance… more