- Discover (Riverwoods, IL)
- …steps for controls . Tests the operating effectiveness of controls to mitigate risk . + Meets with Control Owners to understand their controls . Request ... more
- BMO Financial Group (Chicago, IL)
- …plans for Wealth LOBs' in accordance with the Enterprise Compliance Program and Operational Non-Financial Risk Framework - Execute the 1LOD testing program for ... 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 ... more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... more
- CIBC (Chicago, IL)
- …of remediation activities. **CROSS-FUNCTIONAL RELATIONSHIPS** + Cultivate relationships with control performers, US Operational Risk Management, ... more
- Discover (Riverwoods, IL)
- … Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk Management (ORM) team. This role will be reporting to the ORM ... more
- Discover (Riverwoods, IL)
- …in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business continuity ... more
- Bank of America (Chicago, IL)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia **Job Description:** At Bank of America, we are guided by a ... more
- BMO Financial Group (Chicago, IL)
- …for information and technology risk programs and standards eg Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX), business continuity planning ... more
- Bank of America (Chicago, IL)
- …sharing between key stakeholders, business control partners and Compliance / Operational Risk . - Support centralized tracking of requests, compile required ... more
- BMO Financial Group (Chicago, IL)
- …and administration of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business ... more
- BMO Financial Group (Chicago, IL)
- …to support appropriate assessment of Operational , Compliance, AML other risk types and implementation of controls , metrics, monitoring and testing ... more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... more
- Synchrony (Chicago, IL)
- …Risk and Control Self-Assessment ('PRCSA') + Participate in establishment of controls to mitigate compliance and operational risks of the L3 process, ... more
- PNC (Chicago, IL)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... more
- BMO Financial Group (Chicago, IL)
- … controls are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls ... more
- CIBC (Chicago, IL)
- …& Return/Amendment (including Fed Ref #) + Client Authentication - Maintain Strong Risk & Control Principles + Ad-hoc requests as needed **COMPLIANCE ... more
- CDM Smith (Chicago, IL)
- …ID:** 40769BR **Business Unit:** TSU **Job Description:** CDM Smith is seeking an Operational Technology (OT) Cyber Security Automation Specialist who is a ... more
- BMO Financial Group (Chicago, IL)
- …the identification, assessment, monitoring and control of all categories of risk (Market, Operational , Credit, and Liquidity risks) for a designated ... more