- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise...to mitigate risk exposures and control gaps. … more
- CIBC (Chicago, IL)
- …- Work closely with line of business (LOB) partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, ... procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise...projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead … more
- Huntington National Bank (Chicago, IL)
- …change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple business ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
- Capital One (Chicago, IL)
- …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Chicago, IL)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Chicago, IL)
- …of business and key partners, managing complex workstreams, mitigating risk , and ensuring successful post merger integration across people, process and ... organized execution + Be a trusted advisor and drive effective and relevant business , technology, and cyber risk conversations to execute program delivery +… more
- Capital One (Chicago, IL)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …exams directed to and/or impacting ERM + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, Process Level ... to ensure our Company remains stable and profitable. The Risk Management (RM) Business Risk ...Assessments, Risk and Control Self-Assessments, Changed-Based Risk Assessments, etc), which… more
- JPMorgan Chase (Chicago, IL)
- …you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of ... Join our team and lead the charge in shaping robust testing strategies that safeguard... risk management and control evaluation will be instrumental in… more
- Capital One (Chicago, IL)
- …to identify and mitigate potential risks to the Company. The Global Payment Network Business Risk Office partners with business units to identify, assess, ... and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and executes ...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process… more
- Capital One (Riverwoods, IL)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... + Play a lead role in identifying areas of Technology Change risk to provide oversight, analysis, effective challenge, and risk -informed recommendations and… more
- Capital One (Riverwoods, IL)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- JPMorgan Chase (Chicago, IL)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... comprehensive view of the technology risk posture and its impact on the business...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Capital One (Riverwoods, IL)
- …meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions constantly. TRM makes ... owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well… more
- HUB International (Chicago, IL)
- …continuing education and other requirements. + Manages an assigned book of Complex Risk business which is comprised of key and high revenue-producing accounts, ... and in-depth knowledge of insurance markets, policy provisions, claim processes, business environment, and risk mitigation, applies independent and discretionary… more
- JPMorgan Chase (Chicago, IL)
- …strategies + Engage with colleagues across business , operations, legal, compliance, risk , audit, and technology functions + Lead and manage project lifecycle ... and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control...Control Manager in the Global Banking Sub-Line of Business (Sub-LoB) within the Commercial and Investment Bank (CIB),… more
- Bank of America (Chicago, IL)
- …detection capabilities across cloud and mobile platforms. As the Cloud & Mobile Malware Control Owner, you will lead efforts to assess, enhance, and govern ... Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver,...threats and enhancing defensive capabilities to reduce the bank's risk of exposure. Key responsibilities include conducting analyses of… more
- Argonne National Laboratory (Lemont, IL)
- Argonne is seeking to fill the lead of its Work Planning Control (WPC) Program and Team. Work Panning and Control is a key part of Argonne's Integrated ... primarily focused on analysis of hazards and associated application of safety control systems, equipment, and practices. The program also focuses on promoting strong… more