• Compliance and Operational Risk

    Bank of America (Chicago, IL)
    Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... and Operational Risk , is looking for a Compliance and Operational Risk Specialist to provide second-line oversight of NFRR for the America's (AMRS)… more
    Bank of America (09/14/24)
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  • Lead Operational Risk Management…

    Discover (Riverwoods, IL)
    …+ Supports the business with developing requirements for the effective management of operational risk events. + Monitors issues and action plans to ensure ... supporting the business with the development of, and enhancements to, their risk and control environment. Deliver accurate and timely examination ready workpapers… more
    Discover (08/09/24)
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  • Lead Operational Risk & Internal…

    Discover (Riverwoods, IL)
    …requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a primary liaison ... well as act as a super user for emerging risk procedures like Enterprise Change Management, and RCSA. **Job...the applicable level of management. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
    Discover (09/08/24)
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  • Risk Automation and Technology Strategy…

    Bank of America (Chicago, IL)
    Risk Automation and Technology Strategy Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... provide technology strategy and vision for platforms to drive Operational Excellence within Global Risk Management. The... Excellence within Global Risk Management. The Risk Automation and Technology Strategy Specialist will… more
    Bank of America (09/14/24)
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  • Lead Business Risk Control Testing…

    Discover (Riverwoods, IL)
    …future with Discover. **Job Description:** Responsible for performing business compliance and operational risk and control activities. Educates and trains the ... as a liaison between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party Risk Management, etc. **Minimum… more
    Discover (08/30/24)
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  • Principal Business Risk Control…

    Discover (Riverwoods, IL)
    …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing, which may include ... on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer Complaints, and… more
    Discover (08/24/24)
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  • Principal Business Risk Control…

    Discover (Riverwoods, IL)
    …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer Complaints, and… more
    Discover (08/23/24)
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  • Principal Business Risk Control…

    Discover (Riverwoods, IL)
    …the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include ... risk management disciplines. This individual will lead business compliance and operational risk /control activities, which may include risk assessments,… more
    Discover (08/22/24)
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  • Senior Business Risk Control…

    Discover (Riverwoods, IL)
    …along the way with a rewarding career. Responsibilities relate to compliance and operational risk /control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… more
    Discover (08/09/24)
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  • Senior Manager Operational , Non-Financial…

    BMO Financial Group (Chicago, IL)
    …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... ongoing operational programs in support of the operational risk framework. + Leads/participates in the...Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies… more
    BMO Financial Group (09/05/24)
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  • Global Financial Crimes Specialist

    Bank of America (Chicago, IL)
    …level. The GFC Specialist assists in engaging other Compliance and Operational Risk ("C&OR") officers, including horizontal coverage owners and Enterprise ... operational risks in alignment with the Compliance and Operational Risk Management ("CORM") Program, and the...and risk -based focus of the second line's risk management activities. The GFC Specialist also… more
    Bank of America (09/12/24)
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  • Global Financial Crimes Specialist (Quality…

    Bank of America (Chicago, IL)
    …of substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial ... Global Financial Crimes Specialist (Quality Control) Charlotte, North Carolina;Tampa, Florida; Pennington,...operational risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial… more
    Bank of America (08/31/24)
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  • Portfolio Analytics & Strategy Specialist

    PNC (Chicago, IL)
    …Assess Risk : Evaluate the risk associated with default scenarios, including credit risk , operational risk , and market risk , to inform strategic ... May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages… more
    PNC (09/10/24)
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  • Identity and Access Management Defense Senior…

    Bank of America (Chicago, IL)
    …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... risk for The Bank. The Identity Defense Senior Specialist will regularly collaborate with experts in and out...Qualifications** + Minimum of 5 years' experience within the operational side of the Information Security industry. + Ability… more
    Bank of America (09/12/24)
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  • Sr Business Control Specialist

    Bank of America (Chicago, IL)
    …drive process improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA ... Sr Business Control Specialist Chicago, Illinois **Job Description:** At Bank of...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational more
    Bank of America (09/14/24)
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  • Portfolio Analytics & Strategy Specialist

    PNC (Chicago, IL)
    …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Performance Measurement, Predictive Analytics, Pricing Models and… more
    PNC (08/06/24)
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  • Info Security Controls Sr Specialist

    Bank of America (Chicago, IL)
    …overall multiyear strategy and roadmap across the space. We are looking for a strong risk and issues specialist with the right level of experience, ability to ... Info Security Controls Sr Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado...and subject matter experts (SMEs) to promote a strong risk management culture with a focus on information security… more
    Bank of America (09/12/24)
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  • Internal Controls and Compliance Specialist

    Navistar, Inc. (Lisle, IL)
    Position Overview Navistar is currently seeking an Internal Controls and Compliance Specialist to join our Governance, Risk , & Compliance (GRC) team. The GRC ... of risk assessments, internal controls assessments, and other regulatory, operational , and compliance projects that support the annual plan. This position is… more
    Navistar, Inc. (07/13/24)
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  • Cloud Security Controls Deployment…

    Bank of America (Chicago, IL)
    …current cloud control environment, for review by oversight organizations (Audit, Compliance, Operational Risk , Regulators, etc.) The successful candidate is an ... laws, rules and regulations and guidance documents. + Experience within Audit, Operational Risk , Compliance, Regulatory or related oversight organizations +… more
    Bank of America (09/12/24)
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  • ServiceNow Operations Specialist

    Bank of America (Chicago, IL)
    ServiceNow Operations Specialist Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Chandler, Arizona; Chicago, Illinois **Job Description:** At Bank of ... power to make a difference. Join us! **Job Description:** The **ServiceNow Operations Specialist ** will have a leading role in maintaining the ServiceNow platform as… more
    Bank of America (08/16/24)
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