- 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
- CIBC (Chicago, IL)
- …advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and ... control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead...initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/… more
- Wolters Kluwer (Chicago, IL)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… 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)
- …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
- 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
- Anywhere Real Estate (Chicago, IL)
- …actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, primarily focusing ... written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to… 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
- 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
- Rush University Medical Center (Chicago, IL)
- …in internal and external meetings, industry events, and conferences. Risk Engagement & Compliance Support + Act as the frontline cybersecurity liaison ... incident response coordination. Program Execution & Reporting + Manage operational tasks for security awareness and risk ...the assigned domain. + Understand domain business goals and operational processes to develop and lead a… more
- Google (Chicago, IL)
- …program is effective, efficient, and demonstrably compliant with regulatory expectations and internal model risk management standards. The US base salary range ... AML Transaction Monitoring Lead , Payments Compliance _corporate_fare_ Google _place_ Chicago, IL,...to improve detection accuracy and reduce false positives, balancing risk effectiveness with operational efficiency. + Own… more
- Wells Fargo (Chicago, IL)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Fargo is seeking a Commercial Real Estate ("CRE") Vice President - Lead Transaction Manager to assume end-to-end accountability of transaction execution and success… more
- Amazon (Crown Point, IN)
- Description We are seeking an experienced GRS Safety Lead for our Central/CAN region in the United States of America (USA) and Canada (CAN) to drive transportation ... standards across our network. This role combines strategic oversight with hands-on operational safety management to create a robust safety culture and reduce… more