- Huntington National Bank (Chicago, IL)
- Description The GRC System Manager is responsible for advancing risk management capabilities and meeting customer needs. The GRC team manages the RSA ... Archer GRC platform at Huntington. Our GRC capability enables a consolidated view of risk -...experience + Archer Administrator + Proven experience as a manager in achieving both strong performance and strong team… more
- Wolters Kluwer (Chicago, IL)
- …** ** ** + **Experience** : 10+ years of experience working as a successful product manager in the GRC , ERM, and Compliance space. + 10+ years of product ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...Enterprise Risk Management (ERM) and Governance, Risk, and Compliance ( GRC ) frameworks. This role requires a strategic thinker who… more
- Discover (Riverwoods, IL)
- …will also serve as the product owner for the policy and procedure module(s) and systems in the Company's GRC platform, as well as related technologies. This is ... future with Discover. **Job Description:** **What You'll Do** The Senior Manager , Policies and Procedures will lead Discover's Enterprise Policy and Procedures… more
- Discover (Riverwoods, IL)
- …across Discover Financial Services (DFS) and be responsible for working with the GRC system supporting documentation and training. In addition, the candidate ... responsible for supporting the quality assurance activities within the GRC system to ensure RCSA records meet.../ assessment, firmwide implementation of operational risk processes, and GRC systems of records is essential. Knowledge… more
- Deloitte (Chicago, IL)
- …such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries with the goal ... end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...application security, automated controls and governance, risk and compliance ( GRC ). The Team Deloitte's Risk and Financial Advisory team… more
- Deloitte (Chicago, IL)
- As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... their industries. Recruiting for this role ends on 03/01/2025. As a Manager in the practice, your responsibilities include: + Analyzing, manipulating, and managing… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution of ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform control… more
- CIBC (Chicago, IL)
- …to drive increased efficiency. + Oversee the implementation of new products, system implementations and changes to ensure the control considerations are properly ... PC skills with Microsoft Office (Excel, PowerPoint, and Word).Knowledge of MetricStream GRC , Alteryx and other business intelligence software a plus. _At CIBC, we… more
- Zebra Technologies (Lincolnshire, IL)
- …the effectiveness of ITGC SOX controls. + Assists with efforts to evaluate system access and segregation of duties and evaluates the company's cyber security ... processes. + Participates as an independent resource on new systems development and implementation projects to ensure controls are...on complex projects and works under guidance of a Manager or Director on some projects classified as having… more
- Elevance Health (Chicago, IL)
- …a complex IT/IS environment. + Experience with Governance, Risk and Compliance ( GRC ) systems (eg, WorkivaWDesk, Highbond, Audit Board, ServiceNow, etc.). For ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more