- CIBC (Chicago, IL)
- …and residual risks of key IT controls , and success execution of risk -based control testing program. Assist in the definition of the technology risk ... will be a part of CIBC's US Technology Regulatory Controls team performing risk and control...bachelor's degree + Strong technical and analytical skills across IT audit, IT controls , cybersecurity,… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... the various roles in our organization. The Cloud Security Controls Enablement Specialist is responsible for designing,...to promote a security-first culture. * Collaborate with DevOps, IT , and business teams to integrate security controls… more
- PNC (Downers Grove, IL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... locations. This position is responsible for the review of controls within the FGO Frameworks Control Testing... Testing Team, specifically with the bank's Information Technology ( IT ) controls which is a unique work… more
- Discover (Riverwoods, IL)
- …initiatives, activities, and compliance risks to management and committees. + Maintains and enhances IT control testing process in support of the overall IT ... control testing program components. + Manages activities of the IT control testing staff (direct/indirect) and is responsible for the overall integrity and… more
- Deloitte (Chicago, IL)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- … Controls . + We are looking for a skilled Oracle HCM Cloud Security and Controls Specialist with extensive experience in Oracle HCM Cloud, PaaS, and a strong ... be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)...and deploying of business process controls , automated controls , and IT controls . +… more
- Bank of America (Chicago, IL)
- ServiceNow Operations Specialist Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Chandler, Arizona; Chicago, Illinois **Job Description:** At Bank of ... a difference. Join us! **Job Description:** The **ServiceNow Operations Specialist ** will have a leading role in maintaining the...bank policies and standards. + Manage ServiceNow code quality control processes and routine + Lead and mentor a… more
- Deloitte (Chicago, IL)
- …offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Bank of America (Chicago, IL)
- …Management policies, processes and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... sign off on solution design for complex features + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of developers assigned to… more
- CBRE (Chicago, IL)
- …commercial agreements, including but not limited to commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... with the wider GWS Local business strategy. The Commercial Specialist role dedicated to GWS Americas Local to support...and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and… more
- Amazon (Chicago, IL)
- …This is a fantastic opportunity for an experienced Safety Professional (EHS Manager, Safety Specialist or Safety Engineer) to join our global Edge Safety team in the ... safety requirements and monitoring compliance, delivering safety training, conducting risk assessments, preparing emergency response standards and carrying out… more
- Deloitte (Chicago, IL)
- …Certification + Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + Oracle Certified Professional + Professional Scrum ... CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +...Software Lifecycle Professional (CSSLP) - (ISC)2 + IASA's Certified IT Architect (CITA) (Level F or A) + ISTQB… more
- ServiceNow, Inc. (Chicago, IL)
- …Lead architecture and design engagements with Partners on how ServiceNow meets the Business/ IT needs for their end customer and how our Partner can transform entire ... ServiceNow certification (eg Certified System Administrator and/or Certified Implementation Specialist ) + ServiceNow platform development experience + Experience developing… more