- Discover (Riverwoods, IL)
- …on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business to ... monitors the business on requirements of company policies and standards related to risk and control ownership. Develops and implements job aids and tools to… more
- Discover (Riverwoods, IL)
- … testing in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business ... management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions...and timely closure. + Participates in the development of risk monitoring and reporting to the business … more
- Discover (Riverwoods, IL)
- …current compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team...of management. + Responsible for developing and enhancing the risk and control environment within the businesses.… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... 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
- Discover (Riverwoods, IL)
- …library changes. Develops and maintains library of enterprise wide risk and control statements. + Supports the business with developing requirements for the ... with the development of and enhancements to their risk and control environment + Actively manages...related + 2+ year experience in Compliance, Internal Audit, Business , Risk Management, Financial Services, Process Improvement… more
- Discover (Riverwoods, IL)
- …and compliance risks. Identifies risks that have a direct impact on the business . Actively manages and escalates risk and customer-impacting issues within the ... of Business Unit Testing and Monitoring. Enhances and manages control documentation. Performs database and tracking mechanisms. Ensures the validity of data… more
- AbbVie (North Chicago, IL)
- …for our treatments to positively impact patients' lives. In the role of Manufacturing Control Network (MCN) Lead , you'll tackle complex challenges as you develop ... oversees the overall security & resiliency program, inclusive of risk management and mitigation + administration of the rotational...within the MCN from inception to delivery The MCN Lead will partner with business partners in… more
- Citigroup (Schaumburg, IL)
- …are instrumental to the health, soundness, and continued growth of a cards business . **Responsibilities:** + Lead risk financial forecasting efforts, ... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . +… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Responsible for providing oversight and governance for third party risk and control activities. Ensures the execution of third party risk ... risk management policies, procedures, and frameworks. Maintains existing procedures, trains business partners, and ensures third party risk management issues… more
- Discover (Riverwoods, IL)
- …incident response events and tabletop exercises + Engages with internal and external business partner on risk and control assessments/initiatives and work ... help manage and mitigate risks for internal and external business partners. + Actively manages and escalates risk...activities/best practices to proactively manage risks and controls + Lead and participate in efforts to develop and enhance… more
- Discover (Riverwoods, IL)
- …brighter financial future with Discover. **Job Description:** As a leader within credit risk , Director - Credit Risk Analysis will be responsible for ... identifying, monitoring, and mitigating real estate collateral valuation risk for Discover Home loans. This role will own...selection and quality of collateral valuation products. They will lead the team to evaluate market and collateral valuation… more
- Discover (Riverwoods, IL)
- …design reviews, coordinating annual assessment processes, internal and external audit and ensure business agrees with control risk ratings. + Complete ... **What You'll Do** + Regular assessment and monitoring of business processes for areas of risk and...mapping, and audit responses in conjunction with BRIC and Business VP and Director. This includes control … more
- Citigroup (Schaumburg, IL)
- … Business and Global Data Analytics functions in Audits and Business Control activities. + Appropriately assess risk when business decisions are made, ... Accounts Analytics team drives performance analytics, diagnostics and drivers analysis, lead risk & opportunity identification, attribution and measurement to… more
- Deloitte (Arlington Heights, IL)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Discover (Riverwoods, IL)
- …Do** Responsible for formulating system scopes and objectives relative to the business plans and industry requirements. Provides technical guidance concerning the ... business implications of the application of systems. Provides technical...to technology teams. + Develops job aids, implements quality control procedures and training documents to ensure platform and… more
- Deloitte (Arlington Heights, IL)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Services team and become a member of the ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** The Lead Operations Compliance Information Analyst is responsible for implementing strategies ... and systems improvements to support business operations. Utilizes data to identify opportunities to enhance...collaboration, and problem solve issues. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
- Wolters Kluwer (Riverwoods, IL)
- …B2B products. + Proven experience in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and ... ** Lead Product Manager - Hybrid R0042653** **Job Description...state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our commitment to… more
- CVS Health (Buffalo Grove, IL)
- …make health care more personal, convenient and affordable. **Position Summary** The Lead Director, Container Security is a critical member of the Technology Services ... environments that are recognized as industry best in class models. The Lead Director will define strategic vision and roadmaps across accountable container services… more
- Citigroup (Schaumburg, IL)
- …to all business and regulatory requirements including Legal, Fair Lending, Risk , and Compliance + Team-player with ability to adjust immediate priorities based ... Marketing team leads all marketing efforts for the CRS business . CRS is a leader in the payments industry...collaborative, and fast-paced environment. The Partner Marketing Portfolio Strategy Lead is a strategic marketing leader who drives growth… more