- Discover (Riverwoods, IL)
- …compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison between… more
- Discover (Riverwoods, IL)
- …Description:** **What You'll Do** + 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...+ Works across departments to coordinate initiatives. + Analyzes risk and operations data. Interpret data for the purpose… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsible for performing first line of risk defense functions. Works to minimize operational , legal, and compliance ... that have a direct impact on the business. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll… more
- CIBC (Chicago, IL)
- …control issues. + Possess strong project management and organization skills to support/ lead Internal audits including scope review and finalization, information ... our Bank by accelerating the shift to digital, strengthening operational resilience, simplifying what we do, improving CIBC's speed...protect CIBC, our clients, and our shareholders from undue risk . JOB PURPOSE You will be a part of… more
- Discover (Riverwoods, IL)
- …processes. + Works as a liaison between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party Risk Management, ... States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business… more
- Bank of America (Chicago, IL)
- …+ Cyber security or information security domain knowledge + 8+ year of risk management experience (Regulatory, Operational Risk , Compliance) with proven ... Risk Oversight Lead Washington, District of...activities + Engaging with senior leaders and representing the Risk Oversight team in both internal GIS… more
- Discover (Riverwoods, IL)
- …in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business continuity ... programs to identify, measure, monitor, manage and report key operational , compliance and other risk types within...and Management, Finance or related + 4+ years of Risk operations, internal controls, finance, or related… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** A ** Lead Engineer, Security and Risk Engineer** is responsible for identifying and ... Bank's hosting infrastructure. They may also be involved in compliance and risk assessments, and in providing technical guidance to teams. Responsibilities + Driving… more
- BMO Financial Group (Chicago, IL)
- A key role within US Consumer Risk Management, the successful candidate will lead the Credit Risk 2nd Line of Defense for BMO's US Indirect (Marine/RV) ... preferred. Supports the execution of accurate and efficient reporting solutions for risk , regulatory and management information to internal and external… more
- United Airlines (Chicago, IL)
- …goals. **Key Responsibilities:** Develop, lead , implement and report on comprehensive, risk -based financial audits, operational audits, and SOX, with a goal ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Deloitte (Chicago, IL)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... activities ( internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Optiv (Chicago, IL)
- …with customers, vendor partners, and colleagues. The Artificial Intelligence (AI) Risk Management Senior Consultant has strong experience in machine learning (ML), ... data classification, data governance, AI risk management, AI compliance requirements and large language models...Partner with Optiv technical experts in application, data, and operational security to build and implement leading practices for… more
- Bank of America (Chicago, IL)
- …Overseeing and directing the independent execution of QA/QC activities across all internal issues and control enhancements. + Drives operational excellence ... Risk Management Exec I Charlotte, North Carolina;New York,...in question. + Communicate QA findings to issue owners, Internal Audit, and other enterprise leaders, as applicable, and… more
- Discover (Riverwoods, IL)
- …the Principal is expected to collaborate closely with other colleagues across Non-Financial Risk Management, Operational Risk Oversight, Corporate Risk ... frameworks across the enterprise. + Engage with, influence, and lead business partners at all levels in the organization,...Analytics or related. + 4+ years of experience in Risk Management, Financial Services, Compliance, Internal Audit,… more
- The Hartford (Chicago, IL)
- …cause analysis, explaining results and recommendations to Senior Leadership + Support Risk strategies to improve operational results and address emerging trends ... Sr Risk Analyst - KR07DE We're determined to make...for potential unintended, indirect impacts of process change and operational stress Experience & Skills + Bachelor's degree in… more
- Deloitte (Chicago, IL)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk...statements of work, engagement letters and change orders. Assist internal business stakeholders and legal in reviewing framework agreements… more
- Deloitte (Chicago, IL)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk...contractually required policies and processes and with the Firm's internal policies. + Continue to collaborate with different functions… more
- Mondelez International (Chicago, IL)
- …**Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** This position will play a ... a crisis. It will partner with NA MSC Planning, Procurement, Operations ( Internal Manufacturing and External Manufacturing), CS&L, HR and Finance teams to support… more
- UL, LLC (Chicago, IL)
- …key leadership role, the VP of Internal Audit will drive the internal audit function ensuring robust governance, risk management, controls, and compliance ... primary objective will be to ensure that the organization's internal controls, risk management processes, and governance...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… 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