- Bank of America (Chicago, IL)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver,...The Bank. The Identity & Access Management Information Security Controls Specialist will analyze, strengthen, and secure… more
- Discover (Riverwoods, IL)
- …party risk management, scenario analysis, policy, standard and procedure reviews, governance risk and control inventory, and KRIs/KPIs. **Minimum ... operational risk / control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control … more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... depending on the various roles in our organization. The Cloud Security Controls Enablement Specialist is responsible for designing, implementing, and managing… more
- Bank of America (Chicago, IL)
- Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a ... Risk Appetite, Board Level, QA, and Operational metrics. Info Security Controls Specialist is responsible for developing, implementing, and maintaining… more
- Bank of America (Chicago, IL)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas… more
- Discover (Riverwoods, IL)
- … Management areas and other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk management opportunities and ... risk assessment, issue management, procedure documentation, process design, control workflow/systems, reporting, testing, remediation and third-party management. The… more
- Bank of America (Chicago, IL)
- Sanctions Risk Specialist - Global Economic Sanctions Jacksonville, Florida;Charlotte, North Carolina; Chicago, Illinois; Newark, Delaware **Job Description:** ... and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the… more
- Deloitte (Chicago, IL)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Bank of America (Chicago, IL)
- Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are ... including Global Information Security, Global Technology, Global Compliance & Operational Risk and Legal. **Key responsibilities include:** + Lead policy development… more
- Bank of America (Chicago, IL)
- Sector Engagement and Risk Specialist Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are guided ... is a key member of the External Engagement & Risk Governance team within Global Information Security...in a global environment. **As a Sector Engagement and Risk Specialist , you will:** + Oversee GIS… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** Lead Operational Risk Oversight Specialist This role is responsible for operational ... risk assessments of the business to ensure effective risk management practices and strong control environment...governance to help drive a culture of effective risk management. + Updates status reports of program initiatives,… more
- Bank of America (Chicago, IL)
- Senior Cloud Security Control Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help ... systems, confidential data, and customer information. As the Cyber Threat Defense Cloud Control Specialist , you will play a supporting role in the modernization… more
- BMO Financial Group (Chicago, IL)
- …+ Anticipates/ identifies and analyses risk and consequences of unaddressed risk factors/ compliance gaps, and recommends appropriate controls . + Builds ... and administration of a specific compliance program. Coordinates and performs risk assessment, monitoring, testing and surveillance activities to ensure program… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** The Principal Compliance Specialist Role will be responsible for compliance advisory activities specific ... systems; policies and procedures; monitoring and testing reviews; process and control assessments; and third- party oversight and training. The Principal Compliance… more
- Bank of America (Chicago, IL)
- …Rules, and Regulations + Quality Assurance + Reporting **Sampling & Test Development Specialist II** Team Overview: Global Risk Analytics (GRA) and Enterprise ... Sampling & Test Development Specialist II Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia;...source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners… more
- Abbott (Abbott Park, IL)
- …practices. + Drive and develop executive-level briefings on progress across major privacy control development frameworks. + Ability to manage risk in ambiguous ... working mothers, female executives, and scientists. **THE OPPORTUNITY** This **Senior Privacy Specialist ** position can work **remotely within the US** . The Senior… more
- PNC (Chicago, IL)
- …ensuring solutions and tools are fit for purpose while maintaining appropriate governance and oversight. Works with business, credit risk , data management, ... to contribute to the company's success. As a Portfolio Analytics & Strategy Specialist within PNC's Retail Lending Decision Science organization, you will be based… more
- UL, LLC (Northbrook, IL)
- …Coordinate, prepare and update internal controls documentation (flowcharts, narratives and risk and control matrices) and support in the identification of ... ESG reports and the continuous improvement of internal and external ESG reporting and governance processes and internal controls . This role is part of the ESG… more