- 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 ... outcomes as required. - Understand Enterprise Compliance Program and Operational Non-Financial Risk methodology. - Design and...to the businesses, 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk . - Raise compliance and control related… more
- CIBC (Chicago, IL)
- …of remediation activities. **CROSS-FUNCTIONAL RELATIONSHIPS** + Cultivate relationships with control performers, US Operational Risk Management, ... controls designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management...for others) in a manner consistent with our strong risk culture. This includes: + Utilizing Control … more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... controls are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls… more
- US Bank (Chicago, IL)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **federal audits** and **v** **e** ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- BMO Financial Group (Chicago, IL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads… more
- BMO Financial Group (Chicago, IL)
- …category, or as required by the NFRMF + Serves as a leader in the Operational NFR risk oversight team, establishing a solid understanding of internal and ... trade-offs. + Speaks authoritatively with regulatory officials with respect to existing controls , the risk management framework overall, and emerging threats and… 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 ... the jurisdiction to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first line employees, and… more
- Deloitte (Chicago, IL)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management 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
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... controls are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls… 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 ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Performance Measurement, Predictive Analytics, Pricing Models and… 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 ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Performance Measurement, Predictive Analytics, Pricing Models and… more
- Wells Fargo (Merrillville, IN)
- …and Market Administration Management **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, ... this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Microsoft Corporation (Chicago, IL)
- …level. Your primary focus will be partnering with internal teams to mitigate risk , deliver operational success, and resolve complex investigations pertaining to ... our culture every day and we need you as a Datacenter Regional Operations Specialist - Rapid Response. Microsoft's Cloud Operations & Innovation (CO+I) is the engine… 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 ... of initiatives. + Directs the planning & implementation of operational programs for an assigned risk portfolio... risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX);… more
- BMO Financial Group (Chicago, IL)
- …requirements. + Provides input into the planning and implementation of ongoing operational programs in support risk reporting management framework. + ... system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with… more
- Amazon (Joliet, IL)
- …security service, asset protection, audit, investigations, law enforcement, military, risk management, data analytics, inventory control , quality assurance ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...To keep our 24/7 operations network secure and assure operational continuity, we are looking for hands-on and detail-oriented… more
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... methodologies and engineering best practices. As a Site Reliability Engineer (SRE) Specialist , you'll play an integral role using your experience and skills to… more
- BMO Financial Group (Chicago, IL)
- …requirements. + Provides input into the planning and implementation of ongoing operational programs in support risk reporting management framework. + ... system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with… more
- BMO Financial Group (Chicago, IL)
- …the project lifecycle - In-depth. + Knowledge of business/group processes, procedures and controls - In-depth. + Understanding of risk , regulatory and compliance ... distribution channels. + Provides input into the planning and implementation of operational programs. + Develops and documents processes, procedures, etc. and/ or… more
- Huntington National Bank (Chicago, IL)
- …workflows in an effort to solve issues or implement new processes and providing operational and risk management support to the team within the business unit ... in customer impact; keeps Deal Team abreast of material changes and risk . Responsible for identifying, researching, analyzing, and resolving complex problems by… more