- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) ** Business Controls Manager - Governance & Oversight** **About the ... defense team which supports the departments referenced above. The Business Controls Manger will work closely with...privacy, etc.) + Experience with Metric Stream or comparable Governance , Risk and Control software is a… more
- Walgreens (Deerfield, IL)
- …levels and areas of the company in order to develop an understanding within the business and to imbed sound records governance practices. + Leads the Records ... Employer, including disability/veterans". \#LI-JE1 **Job ID:** 1412704BR **Title:** Senior Manager - Records, Technology & Information Governance **Company… more
- Bank of America (Chicago, IL)
- …Partners Scrum Masters Development Teams Data Architects Data Quality Analysts Data Governance Analysts Business Process, Control , and Metric Owners ... govern data solutions within technology solutions as well as business processes, controls , and metrics. Key responsibilities...policies, and standards for GIS + Works closely with business and technology partners to provide data governance… more
- Synchrony (Chicago, IL)
- …in the development and provide effective challenge and oversight of Synchrony's enhanced business change governance process + Develop a strong working knowledge ... Job Description: **Role Summary/Purpose:** Reporting to the VP, Regulatory Governance & Shared Services, this individual will be responsible for supporting change… more
- BMO Financial Group (Chicago, IL)
- …requirements into these initiatives. + Influences to achieve effective regulatory compliance controls that enable business objectives. + Identifies and advises ... for business /group and assists to identify more effective compliance controls . + Performs and/or effectively challenges monitoring and testing activities to… more
- Huntington National Bank (Chicago, IL)
- Description Summary:The Risk Governance Specialist Sr. manages the risk governance team and oversees the implementation of model risk management framework within ... the bank. The governance team is expected to collaborate with Segment Risk...Model Risk Management ( MRM) - Policy and Oversight Manager SME, Model Risk Management (MRM) is part of… more
- BMO Financial Group (Chicago, IL)
- …stakeholders and regulators. + Conducts and/or effectively challenges risk for business /group and assists to identify more effective controls . + ... are operating and aligned. Supports root cause analysis in response to material control failures in business /group. + Plans, tracks and provides updates… more
- JPMorgan Chase (Chicago, IL)
- …in business analysis and in the financial operations world, then the Project Manager II- Controls Programs within JP Morgan Chase has a great opportunity for ... versatile in reaching your career potential. As a Project Manager II- Controls Programs in the Commercial...within User Tools and Solutions, you will support the Controls Programs Lead with governance and oversight… more
- Mondelez International (Chicago, IL)
- …safety protocols. **What you need to know about this position:** + Reports to the Controls and Automation Manager in the Maintenance Organization of the Plant + ... leader in the food industry, is seeking a highly skilled and motivated **Automation Controls Specialist** to join our team at the **Chicago Bakery.** As a Automation… more
- CIBC (Chicago, IL)
- …operating effectiveness + Assist in the development of cybersecurity and technology control testing portfolios to align requirements from Governance and ... **Weekly Hours** 40 **Skills** Analytical Thinking, Analytical Thinking, Audit Controls , Audit Testing, Control Frameworks, Cybersecurity Assessment,… more
- AECOM (Chicago, IL)
- …us. **Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... include risk assessment, controls , procedure documentation, process design, control workflow/systems,...Completes complex projects in the areas of Exam Management, Control Workflow and Standardization Solutions, Business Continuity… more
- BMO Financial Group (Chicago, IL)
- …implementation and management of core business /group processes. + Develops governance and control -related solutions and makes recommendations based on an ... best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the status of the… more
- Discover (Riverwoods, IL)
- …and all areas in the CMS plan. This individual will direct the business compliance and operational risk/ control activities within CMS, which may include ... responsibilities as part of a team responsible for providing business risk oversight of Discover's Compliance Management System (CMS)....risk assessment, controls , procedure documentation, process design, control workflow/systems,… more
- Fifth Third Bank, NA (Chicago, IL)
- …ensure enforcement of strong risk and governance management while balancing business strategy. + Identifies risks, enhances the controls , implements and ... and other exposures to the Bancorp in partnership with Business Controls . + Maintain a working knowledge...Responsible for developing, strengthening, and implementing the Line of Business governance programs in compliance with existing… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and procedures… more
- PNC (Downers Grove, IL)
- …to evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management processes Qualifications, capabilities, ... control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner *… more
- Bank of America (Chicago, IL)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of… more
- CIBC (Chicago, IL)
- …products/initiatives to ensure a strong and consistent governance and control environment. **KEY ACCOUNTABILITIES** **Internal Controls Over Financial and ... accounting principals and internal accounting policies and the CIBC governance and control framework. The position will...Line of Business policies, standards, guidelines and controls . + As a manager of people,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... and services; and/or review of the technology, infrastructure and/or governance related to the business processes. Audits...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more