- Discover (Riverwoods, IL)
- …steps for controls . Tests the operating effectiveness of controls to mitigate risk . + Meets with Control Owners to understand their controls . Request ... **Job Description:** **What You'll Do** Responsible for performing first line of risk defense functions. Works to minimize operational , legal, and compliance… more
- BMO Financial Group (Chicago, IL)
- …plans for Wealth LOBs' in accordance with the Enterprise Compliance Program and Operational Non-Financial Risk Framework - Execute the 1LOD testing program for ... outcomes as required. - Understand Enterprise Compliance Program and Operational Non-Financial Risk methodology. - Design and...to the businesses, 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk . - Raise compliance and control related… more
- Discover (Riverwoods, IL)
- …compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team +...of management. + Responsible for developing and enhancing the risk and control environment within the businesses.… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... risk assessment, controls , procedure documentation, process design, control workflow/systems,...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... risk assessment, controls , procedure documentation, process design, control workflow/systems,...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more
- Discover (Riverwoods, IL)
- …United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the ... accurate library of risks and controls . Performs control design reviews and compliance risk assessments....between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party… more
- CIBC (Chicago, IL)
- …of remediation activities. **CROSS-FUNCTIONAL RELATIONSHIPS** + Cultivate relationships with control performers, US Operational Risk Management, ... controls designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management...for others) in a manner consistent with our strong risk culture. This includes: + Utilizing Control … more
- Discover (Riverwoods, IL)
- …in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business continuity ... programs to identify, measure, monitor, manage and report key operational , compliance and other risk types within...management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions… more
- Discover (Riverwoods, IL)
- … risk and control identification / assessment, firmwide implementation of operational risk processes, and GRC systems of records is essential. Knowledge ... functional knowledge of applicable best practices and regulatory expectations for Operational Risk . Familiarity with the financial services regulatory… more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... controls are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls… more
- Discover (Riverwoods, IL)
- …with procedures and controls related to high legal, compliance and operational risk processes. + Report monthly testing results, trends, remediation, and ... , and complete adds, changes or rewrites of business controls to reduce risk while optimizing business...internal and external audit and ensure business agrees with control risk ratings. + Complete monthly testing… more
- Adecco US, Inc. (Chicago, IL)
- …a permanent role with a top client. We're seeking a **(HYBRID)** talented Business Control Specialist with **GTMO** experience to join our team. **Top reasons to ... and provide guidance on remediation decisions. + Familiarity with Enterprise Process Control Framework, Audit, Risk , or Compliance background + Prior … more
- PNC (Chicago, IL)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Performance Measurement, Predictive Analytics, Pricing Models and… more
- GE Vernova (Oakbrook Terrace, IL)
- …own work and the work of others on the team. Executes standard operational /technical tasks typically subject to instructions and work routines. There is latitude to ... complete task/duties based on changing work situations. In Project Controls , our goal is to ensure the right rigor...energy transition. One of the key imperatives for improving Operational Excellence is On-time project completion & closure of… more
- Discover (Riverwoods, IL)
- …evaluation, mitigation and control of operational risks and business controls . + Actively manages and escalates risk and customer-impacting issues within ... for critical processes, identify gaps as they relate to operational and regulatory risk , and defines options...business for projects and initiatives. + Identifies and drives risk - control improvement efforts. Monitors issue resolutions to… more
- CIBC (Chicago, IL)
- …& Return/Amendment (including Fed Ref #) + Client Authentication - Maintain Strong Risk & Control Principles + Ad-hoc requests as needed **COMPLIANCE ... must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC risk culture is… more
- CIBC (Chicago, IL)
- …Active Listening, Client Service, Customer Experience (CX), Internal Controls , Interpersonal Communication, Operational Efficiency, Service Improvement, ... flow and treasury management solutions. As the Client Solutions Specialist , you will be accountable to perform after sales...are delivered in a timely and seamless manner. + ** Operational Support -** Interpret, validate and obtain the required… more
- BMO Financial Group (Chicago, IL)
- **BMO is hiring a Senior Deal Specialist to join the Commercial Lending team.** **Commercial closing experience or Commercial lending operations experience is ... coordination and scheduling of work, workload management, resource forecasting, quality control , training, coaching team members and problem resolution. + Provides… more
- BioFire Diagnostics, LLC. (Lombard, IL)
- …with regulatory standards and internal procedures, minimizing risks while supporting operational excellence. The Validation Specialist will work closely with ... The Validation Specialist will develop, implement, and manage validation activities...as equipment qualification (IQ/OQ/PQ), software validation, and process validation. Risk Management and Compliance: + Utilize robust validation principles… more