- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers,...guidance and training to staff and project teams on IT risk management, SOX compliance and ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- CIBC (Chicago, IL)
- …the design and execution of sound technology risk programs, including IT governance, risk management, compliance , cybersecurity, cloud privacy, third ... inherent risks, control strength and residual risks of key IT controls, and success execution of risk -based...financial services and regulatory trends + Strong knowledge of risk management, audit & regulatory compliance principles,… more
- Federal Reserve Bank (Chicago, IL)
- …adaptability. + Ability to proactively research and stay current on emerging risks, compliance trends, IT security regulations. **What we Offer** + Comprehensive ... Reserve Bank of Chicago The Info Security Policy & Risk Senior Analyst executes routine Information Security Policy &...complexity. The incumbent works under general supervision and may lead some efforts autonomously. This job does not have… more
- Deloitte (Chicago, IL)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… 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
- Cushman & Wakefield (Chicago, IL)
- …purchasing strategies with organizational goals. They will be the interface with the IT business lines to lead the development and implementation of supplier ... **Job Title** Senior Category Manager, IT Goods & Services **Job Description Summary** We...the legal team to ensure vendor contracts include necessary risk management and compliance clauses + Working… more
- Zurich NA (Schaumburg, IL)
- …in order to achieve business objectives and continuously improve performance + Lead the implementation of IT initiatives to improve processes, develop ... in case of any infrastructure related issues. + Ensure compliance with IT application, development and maintenance.../ projects + Practical experience utilizing Agile methodology to lead / deliver IT programs / projects… more
- Elevance Health (Chicago, IL)
- …working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC)systems (eg, WorkivaWDesk, Highbond, Audit Board, ServiceNow, ... professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk...minimum of 3 years in IT Audit, IT internal controls or IT Compliance… 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
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System ... IT /IS audits. Direct and lead audit staff on highly complex audit projects. Apply...serve as the subject matter expert in a high risk and highly complex area(s). Influence change by identifying… more
- CIBC (Chicago, IL)
- …Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Deloitte (Chicago, IL)
- …propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley (SOX) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. ... largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP… more
- CBRE (Chicago, IL)
- …commercial agreements, including but not limited to commercial terms, areas of risk and reward, operational compliance , cost control, financial responsibilities ... *Ensure all commercial deals comply with the GWS Global Risk Policy and contracting standards. **Commercial Policy/Procedure Compliance...*Take the lead on issues which could lead to high business impact risk or… more
- Zurich NA (Schaumburg, IL)
- …HQ. The IT Advisory Enterprise Architect Pega Applications position will lead the design and architecture of Pega applications, ensuring they align with ... IT Advisory Enterprise Architect - Pega Applications 118148...enterprise architecture standards. Duties and responsibilities: * Lead the design and architecture of Pega applications, ensuring… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Key Responsibilities:** Develop, lead , implement and report on comprehensive, risk -based financial audits, ... goal of improving company performance and control, and minimizing risk . Help prepare the annual risk assessment...to ensure timely remediation and testing + Coordinate with IT leadership on the design, implementation and evaluation of… more
- US Foods (Rosemont, IL)
- …to security risk management and application security * Familiarity with compliance requirements (PCI, HIPAA, SOX, etc) and with security frameworks such as NIST ... without authority to drive desired outcomes * Experience executing security compliance plans, vulnerability management programs, risk management lifecycle,… more
- Bank of America (Chicago, IL)
- …or other cloud technologies + Experience supporting ServiceNow integrations for security, risk , and compliance + Experience in ServiceNow platform management, ... ServiceNow Lead Developer Plano, Texas;Richmond, Virginia; Chandler, Arizona; Chicago,...impediments/blockers **Skills:** + Analytical Thinking + Application Development + Risk Management + Solution Design + Automation + Business… more
- KPMG (Lisle, IL)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 33 **Function:** Business Support Services **Area of Interest:** **State:** IL **City:** ... the topic of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities and respond… more
- Camping World (Chicago, IL)
- We are seeking a highly skilled and experienced **Senior IT Infrastructure Project Manager** to oversee and manage all aspects of infrastructure projects within our ... communication skills, and a proven track record of successfully delivering complex IT infrastructure projects on time and within budget. You will collaborate closely… more
- Bank of America (Chicago, IL)
- …on key actions. **Qualifications:** + 3-5 years of experience in Information Security, IT , Compliance , or Risk , preferably within a financial institution ... Adherence Lead Denver, Colorado;Washington, District of Columbia; Chicago, Illinois...Monitoring and Adherence Program (includes end user requirements), monitoring compliance with internal data protection standard requirements. The ideal… more