- Discover (Riverwoods, IL)
- …compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison between… more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Monitors issues and action plans to ensure ... Engineering, or related field + 2+ years of experience in Compliance, Internal Audit, Business, Risk Management, Financial Services, Process Improvement, or… more
- Discover (Riverwoods, IL)
- …engage, and develop their team to ensure success of the Operational Risk Advisory function. This leader may lead and participate in cross-team Non-Financial ... goals and objectives of the business. This leader will lead a team of individual contributors and oversee the...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit,… more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... Manager, ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or...of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates… more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related. **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... these core oversight and advisory functions. This role may lead and participate in cross-team NonFinancial Risk ...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... these core oversight and advisory functions. This role may lead and participate in cross-team Nonfinancial Risk ...experience in a financial environment with specific focus on operational risk management or internal … more
- Federal Reserve Bank (Chicago, IL)
- …designated business lines and legal entities. + Analyze and understand the firm's global operational risk management and controls including Risk Control and ... a large bank dedicated supervisory team, the individual will lead the team's supervisory assessments and examinations over these...plus years of direct work-related experience + Expertise in operational risk and third-party risk … more
- Federal Reserve Bank (Chicago, IL)
- …is responsible for determining the effectiveness of an LFBO's firm's operational risk management framework that supports the identification, measurement, ... assessment, and control of the full spectrum of operational risks. The individual will lead supervisory...as a spectrum of related non-financial risks to promote operational resiliency and risk management of core… more
- BMO Financial Group (Chicago, IL)
- …developing and maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides advice on ... our business and regulatory expectations + Develop and implement a 1LOD E&S risk framework which includes building strong processes and controls for all applicable… more
- CIBC (Chicago, IL)
- …department, you'll work with an agile and innovative team. As a Change Initiatives Risk Lead , you'll facilitate the CIRA reviews with relevant Strategic Business ... Committee (US CIRAC) who will review and challenge change risk reassessments. The CIR Lead will also...ensures CIRA Applicability Forms are completed and reviewed by Operational Risk Management and/or other applicable Control… more
- Deloitte (Chicago, IL)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit Analytics...actionable insights through the use of data visualization and operational efficiency through the use of intelligent automation. ASSESS… more
- Discover (Riverwoods, IL)
- …processes. + Works as a liaison between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party Risk Management, ... States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business… more
- BMO Financial Group (Chicago, IL)
- …developing and maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides advice on ... Enhance operational efficiency through developing standardized processes that align...solutions to support the streamlined processes, including automation tools; lead change management initiatives to ensure smooth transitions to… more
- Paylocity (Schaumburg, IL)
- …including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the design ... Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the ...individuals with disabilities to perform the essential functions + Lead SOX and other various financial, operational ,… more
- Discover (Riverwoods, IL)
- …implementation across all risk management disciplines. This individual will lead business compliance and operational risk /control activities, which ... the Marketing organization. This individual will direct the business compliance and operational risk /control activities within marketing which may include … more
- Deloitte (Chicago, IL)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... activities ( internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- BMO Financial Group (Chicago, IL)
- … risk of loss and reputational damage to the Company. Identifies unacceptable/high risk circumstances that could lead to material impact on profitability or ... reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and… more