- Synchrony (Chicago, IL)
- …process owners throughout the organization to implement necessary process and IT control modifications to mitigate operational, regulatory , and financial risks. ... Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & ...develop, and execute IT General Controls and IT application control testing including adherence to SOX controls to measure… more
- Wolters Kluwer (Riverwoods, IL)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought leadership ... consistent continuity policy and standards + Respond to specific customer, regulatory , insurers' demands, questionnaires related to Operational and continuity areas… more
- Synchrony (Chicago, IL)
- …Risk requirements + Ensure process owners in Finance adhere to Risk and Control Self-Assessment (RCSA) program standards and support RCSA trigger event refreshes + ... for the Credit Governance, Growth Governance & Excellence, and Tech and Ops Governance organizations + Comply with new Remediation program elements: assign… more