- 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
- Deloitte (Chicago, IL)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… more
- Deloitte (Chicago, IL)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and...solutions, and providing impactful contributions to privacy operations and compliance activities. Recruiting for this role ends on December… 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)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- Deloitte (Chicago, IL)
- … Risk Analyst within the Deloitte US Firm's Cyber Security, Risk & Compliance group. Primary responsibilities include performing information security ... treatment techniques for both on-premises and cloud hosted IT applications and infrastructure. Further, this individual will support...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… 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
- 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
- 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
- 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
- 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
- Deloitte (Chicago, IL)
- …practices to protect sensitive information and maintain integrity of the organizations IT infrastructure. Responsibilities: + Lead other analysts on the BISO ... assessments and vulnerability assessments of information systems. + Lead tasks that support daily GPS operations. Ensure support...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… 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