- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist 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 management **Responsibilities:** +… more
- Principal Financial Group (Chicago, IL)
- …and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight for US fund platforms and ensure ... **What You'll Do** The Director, Funds Operational Risk will serve as a...operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Guidehouse (Chicago, IL)
- …defense tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls. + Identify and assess ... + Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment… more
- Capital One (Chicago, IL)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (Chicago, IL)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. + Understand the impact of key ... + Manage the development of client deliverables or for internal business needs. + Lead complex projects,...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Recruiting… more
- Capital One (Chicago, IL)
- …to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits… more
- Deloitte (Chicago, IL)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- BMO Financial Group (Chicago, IL)
- …risk programs under the Enterprise Risk Management Framework. Reporting to the Risk Framework Integration Lead , this role plays a vital part in embedding ... WM by ensuring business processes, products, and services comply with both internal enterprise and external regulatory requirements. This Risk Governance… more
- AON (Chicago, IL)
- …or more of your time supporting a book of business/assigned that service general risk based client accounts + Up to 10% collaborating with regional and national ... the Account Portfolio under your leadership; focus on continuous improvement and the operational efficiency of your team in support of the office-based teams; enable… more
- Capital One (Chicago, IL)
- …results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization...and testing methodologies. In this role you will: + Lead and manage a team of control testers to… more
- Capital One (Chicago, IL)
- … Office partners with business units to identify, assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and ... Principal Risk Specialist Do you like working in the...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process level to… more
- JPMorgan Chase (Chicago, IL)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- AIG (Chicago, IL)
- …profit studies, portfolio optimization, reinsurance purchasing, and other exercises where catastrophe risk inputs are required. + Support internal partners as ... Make your mark in Catastrophe Risk Management The North American Catastrophe Risk...insights that will support Underwriting and Portfolio Management. + Lead the quarterly portfolio roll-up and reporting operations for… more
- Capital One (Chicago, IL)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... the daily operational flow, system integrity, and governance framework for Currency...policies, procedures, and controls; assist in periodic testing and internal audits to ensure compliance with Bank Secrecy Act… more
- Citizens (Chicago, IL)
- …with a focus on IT tools and systems to monitor and mitigate fraud. The Fraud Risk Sr Analyst will take the lead in the development of fraud processes, ... activities and duties are carried out in full compliance with regulatory requirements, Risk Management Framework and internal Citizens Bank Policies and Policy… more
- AON (Chicago, IL)
- …the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories and/or conclusions on operations, and based on ... and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing...assessing key business risks and controls and in developing risk based audit plans, which are responsive to audit… more
- GE HealthCare (Chicago, IL)
- …voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and… more
- JPMorgan Chase (Chicago, IL)
- …governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit lifecycle ... We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Global...Associate on the Global Banking Audit Team, you will lead all aspects of the audit lifecycle including, planning,… more
- Bank of America (Chicago, IL)
- …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... other analysts responsible for performing strategic analysis to improve portfolio risk , profitability, performance forecasting and operational performance for… more