- BMO Financial Group (Chicago, IL)
- …of the 1LOD testing plans for Wealth LOBs' in accordance with the Enterprise Compliance Program and Operational Non-Financial Risk Framework - Execute the ... the Wealth LOBs and documenting results, outcomes as required. - Understand Enterprise Compliance Program and Operational Non-Financial Risk methodology. -… more
- Discover (Riverwoods, IL)
- …with current compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will ... requirements by working with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a… more
- Discover (Riverwoods, IL)
- …for performing first line of risk defense functions. Works to minimize operational , legal, and compliance risks. Identifies risks that have a direct impact ... and compliance review plans. Manages process reviews to measure compliance and risk . Creates and implements process review plans for new processes in… 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 ... Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal supervision.… more
- Synchrony (Chicago, IL)
- …Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the execution ... process owners and the Chief Data Officer in the operational execution of on-going program logistics including the development...Certifications:** + AWS Certified Cloud Practitioner + AWS Certified Risk and Compliance - Specialty + AWS… more
- Discover (Riverwoods, IL)
- …work in the United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and ... of risks and controls. Performs control design reviews and compliance risk assessments. Monitors the risk...between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party… more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which ... + Oversee timely completion of control design reviews and compliance risk assessments o Monitor the ...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which ... executive management.Oversee timely completion of control design reviews and compliance risk assessmentso Monitor the risk...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …and executing risk programs to identify, measure, monitor, manage and report key operational , compliance and other risk types within Human Resources. + ... manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- BMO Financial Group (Chicago, IL)
- …category, or as required by the NFRMF + Serves as a leader in the Operational NFR risk oversight team, establishing a solid understanding of internal and ... expertise and ensures these risks are managed within the Risk appetite of the Bank. Delivers expert advice, credible...to reduce, mitigate, or avoid risks altogether. As an Operational NFR leader, works closely with colleagues across ERPM… more
- CIBC (Chicago, IL)
- …activities. **CROSS-FUNCTIONAL RELATIONSHIPS** + Cultivate relationships with control performers, US Operational Risk Management, US Compliance , and Finance ... controls designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management...**KNOWLEDGE AND SKILLS** + 3-5 years of experience in compliance , operational risk , audit, or… more
- BMO Financial Group (Chicago, IL)
- …bank stakeholders on the development of efficient governance structures inclusive of risk management frameworks. The CM Governance Specialist role will ... risk (financial, non-financial and transverse) across the organization. + Monitor compliance with internal risk management policies, standards and directives… more
- Adecco US, Inc. (Chicago, IL)
- …guidance on remediation decisions. + Familiarity with Enterprise Process Control Framework, Audit, Risk , or Compliance background + Prior risk and ... role with a top client. We're seeking a **(HYBRID)** talented Business Control Specialist with **GTMO** experience to join our team. **Top reasons to work with… more
- Fifth Third Bank, NA (Oak Brook, IL)
- …+ Educate and coach business partners on current market conditions, products, compliance and operational duties. + Support multiple registered securities ... services experience. + Excellent understanding of the financial industry, compliance regulations, daily operational duties and investment brokerage/banking… more
- Deloitte (Chicago, IL)
- …unpredictable world. Recruiting for this role ends on 2/28/2025 The AI Data Specialist in Deloitte's Human Capital Consulting Asset Shop will lead the design, ... Large Language Models (LLMs), and Multimodal models. Additionally, the AI Data Specialist will help with recommendations for AI solution teams, focusing on modifying… more
- BioFire Diagnostics, LLC. (Lombard, IL)
- …with regulatory standards and internal procedures, minimizing risks while supporting operational excellence. The Validation Specialist will work closely with ... The Validation Specialist will develop, implement, and manage validation activities...as equipment qualification (IQ/OQ/PQ), software validation, and process validation. Risk Management and Compliance : + Utilize robust… more
- Discover (Riverwoods, IL)
- …and assess compliance with procedures and controls related to high legal, compliance and operational risk processes. + Report monthly testing results, ... each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. Discover… more
- AdventHealth (Hinsdale, IL)
- …limited to, Risk Management, Quality and Patient Safety, Accreditation and Compliance , Medical Staff and Nursing. . Participate in the development, review, and ... Ave, Glendale Heights, IL **The role you'll contribute:** The Patient Safety Specialist provides leadership and direction in developing a culture of safety and… more
- Federal Reserve Bank (Chicago, IL)
- …interact with each other and our broader community. Summary: As a FRFS Cloud Specialist (AWS)/ SRE you will serve as a lead technical operations expert responsible ... internally differently than the title posted. **Your Responsibilities:** + Lead the operational design, maintenance, and operation of AWS cloud based platform. +… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** The Lead IT Service Management Specialist (CMDB) provides process recommendations, technical governance, operational ... (CSDM) and Service Mapping, the Lead IT Service Management Specialist works for the Configuration Management team and ensures...us contribute every day to a culture that values compliance and risk management. Discover is committed… more