- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers,...guidance and training to staff and project teams on IT risk management, SOX compliance and ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- Sargent & Lundy (Chicago, IL)
- …searching for an innovative and forward-thinking GRC Lead to spearhead our Governance, Risk , and Compliance (GRC) team. In this position, you will play a ... TPRM, and audit functions to enhance organizational resilience. + Lead the organization in its pursuit of ISO 27001...and NIST Cybersecurity Framework (CSF). + Proven expertise in risk management, compliance , resilience, security policy and… more
- CIBC (Chicago, IL)
- …the design and execution of sound technology risk programs, including IT governance, risk management, compliance , cybersecurity, cloud privacy, third ... inherent risks, control strength and residual risks of key IT controls, and success execution of risk -based...financial services and regulatory trends + Strong knowledge of risk management, audit & regulatory compliance principles,… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** The Lead IT Service Management Specialist (CMDB) provides process recommendations, ... Common Service Data Model (CSDM) and Service Mapping, the Lead IT Service Management Specialist works for...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Discover (Riverwoods, IL)
- …to our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive ... financial future with Discover. **Job Description:** **What You'll Do** Senior member of IT Support responsible for IT Operations managing multiple systems and… more
- Deloitte (Chicago, IL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- MUFG (Chicago, IL)
- …member of our recruitment team will provide more details. **Job Summary:** The Credit Risk Manager position reports to the head of Growth & Middle Market Technology ... ABL franchises as they grow and expand into higher risk areas. The individual will be responsible for the...assignments and projects as required. (2) New transactions + Lead effective challenge of transactions to ensure safety and… more
- Cushman & Wakefield (Chicago, IL)
- …purchasing strategies with organizational goals. They will be the interface with the IT business lines to lead the development and implementation of supplier ... **Job Title** Senior Category Manager, IT Goods & Services **Job Description Summary** We...the legal team to ensure vendor contracts include necessary risk management and compliance clauses + Working… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... in case of any infrastructure related issues. + Ensure compliance with IT application, development and maintenance.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- Elevance Health (Chicago, IL)
- …working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC)systems (eg, WorkivaWDesk, Highbond, Audit Board, ServiceNow, ... professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk...minimum of 3 years in IT Audit, IT internal controls or IT Compliance… more
- Zebra Technologies (Lincolnshire, IL)
- …as an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the ... levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management...integrated projects, and communicate value-driven recommendations to business & IT leaders; May take the lead role… more
- CIBC (Chicago, IL)
- …a meaningful way. + **You can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities. You have ... while other days will be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and… more
- AON (Chicago, IL)
- …Drive ITIL processes and Aon IT Service Management. Skills and experience that will lead to success. + A minimum of 8 years of professional experience in IT , ... high impact changes that ensures the least amount of risk to business operations and availability. + Partner with...IT Service Management. Skills and experience that will lead to success. + A minimum of 8 years… more
- CIBC (Chicago, IL)
- …Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System ... IT /IS audits. Direct and lead audit staff on highly complex audit projects. Apply...serve as the subject matter expert in a high risk and highly complex area(s). Influence change by identifying… more
- Zurich NA (Schaumburg, IL)
- …HQ. The IT Advisory Enterprise Architect Pega Applications position will lead the design and architecture of Pega applications, ensuring they align with ... IT Advisory Enterprise Architect - Pega Applications 118148...enterprise architecture standards. Duties and responsibilities: * Lead the design and architecture of Pega applications, ensuring… more
- CBRE (Chicago, IL)
- …commercial agreements, including but not limited to commercial terms, areas of risk and reward, operational compliance , cost control, financial responsibilities ... *Ensure all commercial deals comply with the GWS Global Risk Policy and contracting standards. **Commercial Policy/Procedure Compliance...*Take the lead on issues which could lead to high business impact risk or… more
- Deloitte (Chicago, IL)
- …propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley (SOX) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... You'll Do It** + **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Camping World (Chicago, IL)
- We are seeking a highly skilled and experienced **Senior IT Infrastructure Project Manager** to oversee and manage all aspects of infrastructure projects within our ... communication skills, and a proven track record of successfully delivering complex IT infrastructure projects on time and within budget. You will collaborate closely… more