- Discover (Riverwoods, IL)
- …to enhance process or mitigate risk, and complete adds, changes or rewrites of business controls to reduce risk while optimizing business processes. + ... role to management. **How You'll Do It** + Formulate controls , control mapping, and audit responses in...mapping, and audit responses in conjunction with BRIC and Business VP and Director. This includes control … more
- Discover (Riverwoods, IL)
- …work in the United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and ... financial, and compliance risks. Maintains an accurate library of risks and controls . Performs control design reviews and compliance risk assessments. Monitors… more
- KPMG (Chicago, IL)
- ** Business Title:** Lead Specialist , AI Solutions Architect **Requisition Number:** 119097 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... a career in Advisory. KPMG is currently seeking a Lead Specialist to join our KPMG Managed...SCRUMs with expertise in JIRA/ADO. Ensure efficiency with source control management (Git, Azure DevOps) and CI/CD systems (Jenkins,… more
- KPMG (Chicago, IL)
- ** Business Title:** Lead Specialist , E&T Tech Lead **Requisition Number:** 119096 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... a career in Advisory. KPMG is currently seeking a Lead Specialist to join our KPMG Spectrum...perform code reviews, running SCRUMs with JIRA expertise, source control management (Git, Sourcetree, etc.), configure continuous integration and… more
- Discover (Riverwoods, IL)
- …to management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions to improve control effectiveness. Develops ... testing in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business continuity… more
- Mondelez International (Chicago, IL)
- …global leader in the food industry, is seeking a highly skilled and motivated **Automation Controls Specialist ** to join our team at the **Chicago Bakery.** As a ... Ritz Crackers, and Chips Ahoy!** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...Automation Controls Specialist , you will play a crucial… more
- CIBC (Chicago, IL)
- …undue risk. JOB PURPOSE You will be a part of CIBC's US Technology Regulatory Controls team performing risk and control assessments on a wide range of technology ... of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. Assist in the… 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, ... the various roles in our organization. The Cloud Security Controls Enablement Specialist is responsible for designing,...a security-first culture. * Collaborate with DevOps, IT, and business teams to integrate security controls into… more
- Discover (Riverwoods, IL)
- …current compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as ... requirements by working with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a… more
- Discover (Riverwoods, IL)
- …You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal supervision. + Actively manages ... data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring and risk...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **POSITION RESPONSIBILITIES:** The Credit Monitoring & Control Specialist will support the Bank's Credit ... Management Department and reports to the Credit Monitoring & Control Team Lead . Review both traditional and...Ability to partner effectively with peers, senior management and business partners + Organizational and problem solving skills and… more
- Deloitte (Chicago, IL)
- Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the ... across the data lifecycle, including access management, data safeguarding controls , and data retention and destruction, with a focus...Deloitte US firms is of utmost importance. As a lead specialist in National Risk, you will… more
- Discover (Riverwoods, IL)
- …of Business Unit Testing and Monitoring. Enhances and manages control documentation. Performs database and tracking mechanisms. Ensures the validity of data ... Identifies risks that have a direct impact on the business . Actively manages and escalates risk and customer-impacting issues...for controls . Tests the operating effectiveness of controls to mitigate risk. + Meets with Control… more
- Discover (Riverwoods, IL)
- …standard requirements.. + Performs user system testing, policy and procedure quality control , and developing efficiencies for oversight controls . + Actively ... maintaining and improving the risk environment. + Conducts RCSA (Risk & Controls Self-Assessment) module quality reviews to ensure record completeness and accuracy… more
- WSP USA (Chicago, IL)
- This Opportunity WSP is currently initiating a search for a ** Lead Bridge CADD Technical Engineering Support Specialist ** for **any mutually agreed WSP USA ... to be used for planning, transportation, infrastructure, and technical services business lines with a focus on model-based .design. Responsibilities involve… more
- Discover (Riverwoods, IL)
- …adequacy of business processes and practices with respect to risks, controls , and regulatory requirements, and identification of gaps and issues. + Assist more ... and developing content for presentations for committee reporting. + Support the business in operationalizing legal and regulatory requirements. + Maintain a high… more
- Discover (Riverwoods, IL)
- … library changes. Develops and maintains library of enterprise wide risk and control statements. + Supports the business with developing requirements for the ... Description:** **What You'll Do** + Responsible for supporting the business with the development of and enhancements to their...the development of and enhancements to their risk and control environment + Actively manages and escalates risk and… more
- Discover (Riverwoods, IL)
- …from issues, and look for ways to improve the reporting of issues monitoring to business partners. + Perform this work in partnership with the Business , ... resolved problems. Performs monitoring activities as assigned. + Works with Business and Corporate Risk Management partners for resolving issues identified… more
- Bank of America (Chicago, IL)
- …testing and responds to ad hoc reporting and analysis requests **Governance and Business Controls ** + Establish and oversee the risk management governance ... Providing independent risk oversight of front-line units, lines of business , and control functions + Execution of...defined corporate standards + Day to Day Operations and Business Controls , including single process inventory, expense… more
- Deloitte (Chicago, IL)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which… more