- Sumaria Systems, Inc. (O'Fallon, IL)
- Lead IT Compliance Analyst Department: C5ISR Office: Scott AFB, IL Location: O'Fallon, IL START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3297561&source=3297561-CJB-0) Job Title: Lead IT Compliance Analyst Job Description:… more
- Discover (Riverwoods, IL)
- … IT controls, technology risks, and risk governance frameworks in multiple risk areas ( IT , Operational, Compliance , Financial, TPRM and etc.) + ... teams for process improvements. How You'll Do It + Lead client audits. Develop risk assessments align...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Citigroup (Schaumburg, IL)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... track and resolve any customer pain points for respective programs/projects in scope. o Lead by example and be able to hold self and others accountable. o Provide… more
- Invenergy (Chicago, IL)
- …and gaps in risk management practices and procedures. + Support any compliance or internal audit process of control procedures, as and when required. + In ... partnership with IT , Business Transformation, Compliance , and other departments,...new technology platforms, systems, and tools used for Governance, Risk and Compliance as needed to managing… more
- MUFG (Chicago, IL)
- …member of our recruitment team will provide more details. **Job Summary:** The Credit Risk Manager position reports to the head of Growth & Middle Market Technology ... ABL franchises as they grow and expand into higher risk areas. The individual will be responsible for the...assignments and projects as required. (2) New transactions + Lead effective challenge of transactions to ensure safety and… more
- Amazon (Chicago, IL)
- …provide an array of program support under the component pillars of standards, compliance and documentation; threat and risk indexing/analysis; and secure media ... The Data Center Security SOAR team (Strategy, Oversight and Risk Programs) is looking for a Global Program Manager...and tooling for customer and stakeholder intake and outreach. Lead continuous improvement efforts to improve Data Center Security… more
- CIBC (Chicago, IL)
- …fiduciary responsibility to protect CIBC, our clients, and our shareholders from undue risk . **What You'll Be Doing** Operations is comprised of Loan and Deposit ... loan and trade operations services, including loan closing, servicing and compliance functions. Deposit Operations supports commercial and consumer banking through… more
- Alight (IL)
- …+ Serving as subject matter expert on Defined Benefit and Pension Risk Transfer regulations, compliance requirements, and industry best practices. Effectively ... **Pension Risk Transfer - Senior Client Success Manager** **Are...based on extensive industry and client knowledge. Identify and lead team through changes, supporting the goals of the… more
- Panasonic North America (Chicago, IL)
- … risk assessment, IT controls security assessor, or cybersec governance and compliance roles + ISO 27001 Lead Implementor or Auditor certification + CRISC ... and related GRC activities + Manage, promote, monitor and report on regional IT Security conformity activities. + Manage compliance and response to parent… more
- CIBC (Chicago, IL)
- …a meaningful way. + **You can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities. You have ... while other days will be remote **How you'll succeed** + **Audit Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and… more
- AbbVie (North Chicago, IL)
- …such as CISA, CISSP, CIA, or CPA are desired. + 12+ years of experience in IT audit, risk management, or compliance and 5+ years of people leadership ... technology projects requiring internal control expertise. Team Leadership + Lead a team of approximately 12 employees, including 2...planning and scoping audit engagements. + Conduct an annual risk assessment of the global IT enterprise,… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …research analyst or in another entry-level position.Additional responsibilities include risk , controls, and compliance management, supporting internal audits, ... Careers Added Mar 04, 2025 Tier II Support & IT Asset Manager (26783) Springfield, IL | Temp to...manage competing demands and priorities. + Familiarity with Governance, Risk and Compliance as it applies to… more
- Advantage Solutions (Chicago, IL)
- **Summary** **Sr. Product Manager IT ** The EDI (Electronic Data Interchange) Senior Manager is responsible for the oversight of the strategic planning, ... systems and external partners, optimizing the exchange of data while maintaining compliance with industry standards and organizational goals. The EDI Senior Manager… more
- PagerDuty (Springfield, IL)
- …PagerDuty, discover opportunities, and sign-up for job alerts! As our **Senior Security Risk & Compliance Specialist** you will drive, design, and coordinate our ... Risk Program around vendor on-boarding, and vendor risk assessments. + Knowledge of compliance and... assessments, directing the development and operational effectiveness of IT security controls, along with risk tracking… more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ... spearheading compliance enhancement projects and supporting internal audits and IT investigations. Additionally, the role will play a pivotal role in long-range… more
- Transdev (Lombard, IL)
- …services (AWS, Microsoft365 and Intune, Azure) + Working knowledge of current cybersecurity, IT operations and compliance frameworks like: NIST, PCI, HIPAA, SOC ... of Position: This position will serve as the leader of the IT Infrastructure team, with the primary responsibility for overseeing the design, implementation,… more
- Abbott (Waukegan, IL)
- …audits CAPA system investigation, confirmation, or verification. + Provides internal support to IT Compliance Lead or Manager. _Core Job Responsibilities_ + ... work using standard methodologies, processes and tools to ensure IT Compliance . + Responsible for implementing and...+ Responsible for assessing risk and applying risk -based approach strategies without compromising compliance . +… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager, Lifecycle Manager. + Lead process compliance … more
- GE HealthCare (Chicago, IL)
- …colleagues within the region. + Liaise with functional teams (eg, Legal, IT , Sourcing, Sales) to establish ITP compliance priorities and identify/address ... impact policies, processes, and procedures relevant to the USCAN compliance team and stakeholders. + Lead training...Compliance Review Board + Review and approve high risk transactions such as ITP Purchase Orders + Actively… more
- Southern Company (Naperville, IL)
- …successfully in a regulated environment with an understanding and appreciation of risk , compliance , corporate policy and procedures, internal controls, and ... ** IT (Contact Center & My Account) Supervisor** **JOB...Technology Infrastructure Library (ITIL). **Skills** + The ability to lead and manage through change. Recognized as a change… more