- Discover (Riverwoods, IL)
- …on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business to ... monitors the business on requirements of company policies and standards related to risk and control ownership. Develops and implements job aids and tools to… more
- Discover (Riverwoods, IL)
- …with FCS business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within FCS. Responsibilities ... **How You'll Do It** + Partners with the business process owners by risk consulting and providing advice on control design to effectively mitigate risks. … more
- Discover (Riverwoods, IL)
- … testing in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business ... management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions...and timely closure. + Participates in the development of risk monitoring and reporting to the business … more
- Discover (Riverwoods, IL)
- …current compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team...of management. + Responsible for developing and enhancing the risk and control environment within the businesses.… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- JPMorgan Chase (Chicago, IL)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Control Manager Vice President in Business Banking Risk , you will be part ... that embrace teamwork and innovation. **Job responsibilities:** + Provide operational risk guidance and analysis for new business /products/initiatives/M&A. +… more
- UL, LLC (Northbrook, IL)
- The Risk & Compliance Lead administers, executes and analyzes a broad set of control -based activities to support UL Solutions compliance objectives. ... initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment...safer, more secure and sustainable place has been our business model for the last 130 years and is… more
- Bank of America (Chicago, IL)
- Risk Oversight Lead Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... **Position Overview:** Individual contributor role serving as the functional lead for the Risk Oversight team within...workloads + Develop and maintain critical partnerships with external control partners (GT Risk , QA teams, Audit,… more
- CIBC (Chicago, IL)
- …closely with US CRE partners to proactively identify existing and emerging risks and control gaps. Communicate risk and control messages, requests, or ... St, 11th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Auditing, Business Risks, Corporate Governance, Emerging Risks, Enterprise Risk Management… more
- Discover (Riverwoods, IL)
- …enterprise data management and governance program. Responsible for the monitoring risk and controls for Enterprise Data Management programs. Builds productive ... working relationships with data management, data stewardship and risk groups to evolve the data risk ...evaluate that controls are adequately designed. + Assist with control testing + Maintain inventory mapping of policy, standard,… more
- AECOM (Chicago, IL)
- …Engineering Discipline Lead or Project Design Manager on large flood risk management projects job duties: + **Design Leadership** : Conceptualize the design and ... we are looking for a Senior Civil Engineering Discipline Lead who wants to help us grow a strong...a diverse team of engineers that specialize in flood risk management systems, locks and dams, levees, floodwalls, navigation… more
- CIBC (Chicago, IL)
- …PURPOSE You will be a part of CIBC's US Technology Regulatory Controls team performing risk and control assessments on a wide range of technology domains and ... effective management of issue remediation. + Manage execution of risk and control self-assessments, identification and evaluation...Key Risk Indicators (KRI) against our technology risk appetite. + Participate in business , governance,… more
- AbbVie (North Chicago, IL)
- …for our treatments to positively impact patients' lives. In the role of Manufacturing Control Network (MCN) Lead , you'll tackle complex challenges as you develop ... oversees the overall security & resiliency program, inclusive of risk management and mitigation + administration of the rotational...within the MCN from inception to delivery The MCN Lead will partner with business partners in… more
- BMO Financial Group (Chicago, IL)
- … of loss resulting from inadequate internal process, people, and system controls. + **Process Risk & Control Library:** Lead the trigger update of I&CB PRC ... + 7+ years of Banking/Financial Institution/ Management Consulting experience with relevant Business Risk exposure, including, but not limited, to Operational … more
- Bank of America (Chicago, IL)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Deloitte (Chicago, IL)
- …of project type, your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
- Bank of America (Chicago, IL)
- …Contributes to enterprise strategy and influence messaging to connect team contributions to business purpose, results, and success. + Risk Manager: Inspects and ... the status quo, produce appropriate changes and implement goals. + Significant business knowledge of risk management and regulatory interactions. + Strong… more
- CIBC (Chicago, IL)
- …reports. + Identify control gaps and/or best practices that help improve business partner operations and ensure an effective control environment for the bank ... understanding of risk management framework and the risk and control environment. + Document audit...a timely manner. + Manage communication and collaboration with business heads, Legal, and regulators on risk … more
- BMO Financial Group (Chicago, IL)
- …and analyses to CRS senior management in support of CRS strategies and methodologies. Risk Management and Control + Execute and enhance the oversight and ... with the CRS Product and its implementation; work with business partners to successfully mitigate risk exposures...economic capital methodologies. + In-depth knowledge & experience with risk policy frameworks; quality control / testing… more
- CIBC (Chicago, IL)
- …(SLAs) with risk metric data providers, driving ongoing improvements in lead times for data availability through process reviews. + Track and monitor the ... Power BI. + Support the ongoing refinement of the control environment for Risk Appetite processes, including...a variety of topics and assisting the lines of business and various risk functions with review… more