- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting. Actively manages and… more
- Discover (Riverwoods, IL)
- …with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human Resources. ... Leadership within Human Resources and across the Company, including Law, Compliance, Corporate Risk Management, and Business Units. **How You'll Do It** +… more
- Discover (Riverwoods, IL)
- …Strategy is responsible for working with senior business leaders, business process owners and others in Risk & Controls Self-Assessment (RCSA) and ... You'll Do** + The Senior Manager, Learning...teams to be able to identify, manage, and escalate risk , and effectively manages risk within the teams… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . The ... department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions,...COE to drive an effective risk and control environment for the business . + Execute… more
- Discover (Riverwoods, IL)
- …**What You'll Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join ... ORM Senior Manager and partner with key business stakeholders and other risk program owners....Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- …cybersecurity Rick and Control team. The ideal candidate will support senior team members in conducting risk assessments, evaluating security controls, and ... mitigating identified risks. + Participate in the development and maintenance of risk assessment and control self-assessment documentation. + Collaborate with… more
- Discover (Riverwoods, IL)
- …a scenario library to ensure appropriate remediation plans are implemented to mitigate control weaknesses. + Analyze Operational Risk Event loss data and design ... of defense activities for the development, implementation, and execution of risk management frameworks. Creates and maintains standards. Provides training on… more
- Discover (Riverwoods, IL)
- …+ Responsible for the design, execution, effectiveness, and ongoing management of Business Risk governance and reporting processes.Work closely with a variety ... of business partners to ensure high-quality execution of Business Risk committee processes, materials, and overall operations.Work to ensure materials… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... department special projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions,...COE to drive an effective risk and control environment for the business . + Develop… more
- Discover (Riverwoods, IL)
- …Party Risk Testing reviews, over vendor processes, that encompass multiple risk disciplines and engage internal and external business partners. Identifies ... challenging all operational risks and mitigants for the specific business and their impact on both risk ...+ 3+ years of experience in first- or second-line risk , control , or compliance role in a… more
- Walgreens (Deerfield, IL)
- …the global security and risk management framework and program. Facilitation of risk , control and security policy assessments. Global analytics of the ITGRC ... the global security and risk managementframework and program. + Facilitation of risk , control and security policy assessments + Global analytics of the ITGRC… more
- AbbVie (North Chicago, IL)
- …for various TPRM systems and processes. + Ensure and monitor compliance of Business on-going risk management activities and report on instances of ... (industry certifications preferred) in these areas: + Information Security, Privacy, Business Continuity, Disaster Recovery + Risk Assessment skills and… more
- Zebra Technologies (Lincolnshire, IL)
- …collaborates with members of the extended Internal Audit team and with the Zebra business enterprise to continuously enhance Zebra's risk profile in the area of ... customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief...business advisor on IT, cyber-security, and product security risk and controls + Serves as the Liaison between… more
- Zebra Technologies (Lincolnshire, IL)
- …security compliance to policy audits (eg ISO2700X, NIST, etc.) to evaluate risk , compliance, and control effectiveness, focusing on long-term strategies for ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of...audit work programs + Leads interviews to understand the business process and application flow and documents the … more
- Discover (Riverwoods, IL)
- …Decisioning ML Ops product used by model delivery teams across multiple lines of business at Discover. This role will create product vision based on a thorough ... understanding of direct and indirect stakeholders needs working with business initiative owners and technology teams. Guides requirements, manages priorities, and is… more
- AbbVie (North Chicago, IL)
- …to audit leadership and business stakeholders. + Identify and communicate risk & control themes to various stakeholders. + Assist with investigations ... risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board....allow auditors to move and contribute to the wider business after 2 years. Qualifications Tactically, the Senior… more
- AbbVie (North Chicago, IL)
- …to audit leadership and business stakeholders. + Identify and communicate risk and control themes to various stakeholders. + Assist with investigations ... through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives… more
- AbbVie (North Chicago, IL)
- …and present financial audit findings to business stakeholders. + Identify and communicate risk and control themes. + Participate in the financial risk ... through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives… 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 ... diverse, working mothers, female executives, and scientists. **THE OPPORTUNITY** This ** Senior Privacy Specialist** position can work **remotely within the US** .… more