• Lead Operational Risk

    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
    Discover (02/08/25)
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  • Operational Risk Controls

    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
    BMO Financial Group (01/15/25)
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  • Lead Operational Risk & Internal…

    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 (12/17/24)
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  • Principal Business Risk Control

    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 (01/29/25)
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  • Principal Business Risk Control

    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 (02/11/25)
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  • Consultant, Finance Controls Testing…

    CIBC (Chicago, IL)
    …of remediation activities. **CROSS-FUNCTIONAL RELATIONSHIPS** + Cultivate relationships with control performers, US Operational Risk Management, ... more
    CIBC (02/08/25)
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  • Principal Risk and Control

    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 (02/04/25)
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  • Lead HR Business Risk & Control

    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
    Discover (02/07/25)
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  • IAM Information Security Controls

    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
    Bank of America (02/10/25)
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  • Senior Risk Specialist (Enterprise…

    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
    BMO Financial Group (02/05/25)
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  • Sr. Business Control Specialist

    Bank of America (Chicago, IL)
    …sharing between key stakeholders, business control partners and Compliance / Operational Risk . - Support centralized tracking of requests, compile required ... more
    Bank of America (02/06/25)
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  • Anti Money Laundering Control Testing…

    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 (01/25/25)
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  • Head, Business Risk & Solutions, BMO Wealth…

    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 (02/12/25)
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  • Senior Advisor, Risk Oversight…

    BMO Financial Group (Chicago, IL)
    …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... more
    BMO Financial Group (01/15/25)
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  • AVP, Data Usage Process Specialist

    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
    Synchrony (02/05/25)
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  • Portfolio Analytics & Strategy Specialist

    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
    PNC (12/19/24)
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  • Capital Risk Management, Recovery…

    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
    BMO Financial Group (01/16/25)
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  • Client Banking Specialist

    CIBC (Chicago, IL)
    …& Return/Amendment (including Fed Ref #) + Client Authentication - Maintain Strong Risk & Control Principles + Ad-hoc requests as needed **COMPLIANCE ... more
    CIBC (01/31/25)
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  • OT Cybersecurity Automation Specialist

    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
    CDM Smith (02/12/25)
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  • Senior Manager - US Enterprise Risk

    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
    BMO Financial Group (01/17/25)
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