- Discover (Riverwoods, IL)
- …library changes. Develops and maintains library of enterprise wide risk and control statements. + Supports the business with developing requirements for the ... with the development of and enhancements to their risk and control environment. + Actively manages...or Engineering. + 2+ years of Compliance, Internal Audit, Business , Risk Management, Financial Services, Process Improvement… 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 . + Oversee Card Acquisitions Controls and Issue Management....controls. Tests the operating effectiveness of controls to mitigate risk . + Meets with Control Owners to… more
- Discover (Riverwoods, IL)
- …and compliance risks. Identifies risks that have a direct impact on the business . Actively manages and escalates risk and customer-impacting issues within the ... of Business Unit Testing and Monitoring. Enhances and manages control documentation. Performs database and tracking mechanisms. Ensures the validity of data… 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 ... will also be expected to engage with, influence, and lead business partners at all levels in...COE to drive an effective risk and control environment for the business . + Execute… 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 ... will also be expected to engage with, influence, and lead business partners at all levels in...COE to drive an effective risk and control environment for the business . + Execute… 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 ... these core oversight and advisory functions. This role may lead and participate in cross-team Non-Financial Risk ...COE to drive an effective risk and control environment for the business . + Execute… 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 ... will also be expected to engage with, influence, and lead business partners at all levels in...COE to drive an effective risk and control environment for the business . + Execute… 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 ... will also be expected to engage with, influence, and lead business partners at all levels in...COE to drive an effective risk and control environment for the business . + Executing… more
- Deloitte (Arlington Heights, IL)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Discover (Riverwoods, IL)
- …and Subject Matter Expertise within the Discover Commerce Exchange line of business . Provides guidance concerning the business implications of the products ... and platforms that are supported. Provides consulting on complex projects. Analyzes business and user needs, documents requirements, and translates them into project… more
- Discover (Riverwoods, IL)
- …MI, and learnings across teams for process improvements. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and ... States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action...7+ years of experience or equivalent expertise in technology risk management, information security, control testing, and/or… more
- Citigroup (Schaumburg, IL)
- …team for inbound requests such as in audits and exams or with control activities. **Responsibilities** + Proactively identify and lead opportunities to automate, ... streamline and simplify CRS Marketing business processes and operations to address control ...rollout of new or modified processes, operating platforms and business tools + Lead efforts to address… more
- Lilly (Pleasant Prairie, WI)
- …continuous improvements. + Perform periodic review of environmental monitoring data. + Lead or support risk assessments related to sterility assurance programs. ... aseptic process simulations, facility cleaning, facility sanitization, and sterility assurance risk management. The scope of the role includes syringe filling… more
- Citigroup (Schaumburg, IL)
- …are followed and contributes to defining standards. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The **VP, Connected Commerce Change Management Lead ** is a strategic professional who stays abreast...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- CVS Health (Buffalo Grove, IL)
- …we do it all with heart, each and every day. **Position Summary** The Lead Director, Container Security is a critical member of the Technology Services & Solutions ... environments that are recognized as industry best in class models. The Lead Director will define strategic vision and roadmaps across accountable container services… more
- Citigroup (Schaumburg, IL)
- …through and comprehensive communication and diplomacy skills. + Appropriately assess risk when business decisions are made, demonstrating particular ... The IT Project Tech Lead is a strategic professional who stays abreast...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Schaumburg, IL)
- …reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Schaumburg, IL)
- Serves as a senior function/ business /product compliance risk officer for Independent Compliance Risk Management (ICRM) leading support for **Citi Retail ... as well as testing and audit. + Designing and lead compliance and control reviews. + Partnering...compliance. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… more
- AbbVie (North Chicago, IL)
- …Responsible for compliance with company policies and procedures. + Perform design control activities: Mentor/ lead product team members through the design process ... specification setting for verification and validation) and/or practical experience in design control . + Well-versed in risk management methodologies and their… more
- Northrop Grumman (Rolling Meadows, IL)
- …quality + Use data-driven processes to measure supplier quality performance, mitigation of risk , and to lead continuous improvement processes + Promote the ... Management (SPM) team located in **Rolling Meadows, I** L. This position will lead the Navigation, Targeting, and Survivability (NT&S) Division SPM team and report… more