- Pivot OnSite Innovations (Chicago, IL)
- …building on our Core Values of one team, understanding our business , recognition, people-focused, accountability, continuous innovation and trust and integrity, ... Trainer include a focus on injury prevention and evaluation, ergonomic risk assessments and corrective action planning, OSHA emergency/first aid treatment, health… more
- 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
- Guidehouse (Chicago, IL)
- …Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… 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
- Capital One (Chicago, IL)
- …report results, and evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will ... Senior Manager, Business Controls Testing, Enterprise Services Risk ...and testing methodologies. In this role you will: + Lead and manage a team of control … more
- Capital One (Chicago, IL)
- …to collaborate and consult with key stakeholders + Streamlining interactions within the business related to risk mitigation, control /assessment progress and ... that fuel efficient, well managed growth for the Partnerships business . As a Senior Risk Manager you...managing risks by creating programs for oversight and implementing control environments and risk management activities that… more
- Capital One (Chicago, IL)
- …management, as well as lead 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
- Principal Financial Group (Chicago, IL)
- …losses, regulatory penalties, or reputational damage. ** Risk Framework & Governance** + Lead the design and execution of the business unit's operational ... with business and functional leaders to embed a proactive risk culture, strengthen governance, and provide consistent, best-in-class oversight aligned to Board… more
- CIBC (Chicago, IL)
- … risk . + ** Risk Identification & Assessment -** Review and challenge business unit Risk & Control Self-Assessments (RCSAs), Change Initiative Risk ... findings to key stakeholders, and provide critical input into risk committees. You will also engage with business...data transfer) and escalate material concerns to senior stakeholders. Lead thematic risk reviews focused on topics… 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
- 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
- BMO Financial Group (Chicago, IL)
- … risk of loss and reputational damage to the Company. Identifies unacceptable/high risk circumstances that could lead to material impact on profitability or ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and...new initiatives, based on an in-depth understanding of the business /group. + Acts as a subject matter expert on… 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
- Capital One (Riverwoods, IL)
- …Network Participant situations (eg, monitoring actions, issues and events) to larger bodies of risk that span a business area/ division (eg, RCSA and DORR). As ... skills, they serve as change agents to effectively challenge business leaders on our highest profile risk ...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … more
