- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- Capital One (Riverwoods, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- Capital One (Riverwoods, IL)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …exams directed to and/or impacting ERM + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, Process Level ... to ensure our Company remains stable and profitable. The Risk Management (RM) Business Risk ...Assessments, Risk and Control Self-Assessments, Changed-Based Risk Assessments, etc), which… more
- Capital One (Riverwoods, IL)
- …to identify and mitigate potential risks to the Company. The Global Payment Network Business Risk Office partners with business units to identify, assess, ... and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and executes ...of Retail Deposit Compliance efforts - Change Management - Lead change control efforts at the process… more
- Capital One (Riverwoods, IL)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... + Play a lead role in identifying areas of Technology Change risk to provide oversight, analysis, effective challenge, and risk -informed recommendations and… more
- Capital One (Riverwoods, IL)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Riverwoods, IL)
- …meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions constantly. TRM makes ... owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well… more
- Astellas Pharma (Northbrook, IL)
- ** Lead , Legal and IP Business Operations** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... our website at www.astellas.com . **Purpose and Scope:** The Lead , Legal & IP Business Operations position...plays a key role in promoting standardization, efficiency, cost control , and continuous improvement in how Legal and IP… more
- Pinkerton (Hoffman Estates, IL)
- …physical security controls and procedures. + Assist in maintaining and implementing business continuity plans, travel risk management procedures, and workplace ... mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees… more
- Astellas Pharma (Northbrook, IL)
- …work, you belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are committed to ... their families. Keeping our focus on addressing unmet medical needs and conducting our business with ethics and integrity enables us to improve the health of people… more
- Astellas Pharma (Northbrook, IL)
- …external) and ensure timely remediation of findings. + Contribute to continuous control improvement and risk reduction initiatives across the enterprise. ... **Global Information Security Operations Lead ** Do you want to be part of...Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world.… more
- Wabtec Corporation (Buffalo Grove, IL)
- …us. **How will you make a difference?** + The Quality Management Systems Lead is responsible for driving compliance with ISO 9001 requirements and driving excellence ... and certification readiness. In addition, the position leads efforts to optimize business processes, reduce the cost of poor quality (COPQ), and deliver actionable… more
- Wolters Kluwer (Riverwoods, IL)
- …constraints and dependencies + Proactively manage project risks and mitigation + Control scope and evaluate business priorities to efficiently balance resources ... recognition + Manage dependencies between multiple projects and multiple business unit needs + Successfully lead the...risks; able to manage the risks, not just the risk log. + Experience with work estimation on technical… more
- United Airlines (Arlington Heights, IL)
- …by a shared passion with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with supporting yours. Evolve your career ... the world's biggest route network. Connect outside your team through employee-led Business Resource Groups. Create what's next with us. Let's define tomorrow… more
- Capital One (Riverwoods, IL)
- …including proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, ... diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business… more
- Capital One (Riverwoods, IL)
- … lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …as well as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments network ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Riverwoods, IL)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more