- Capital One (Riverwoods, IL)
- Principal Risk Specialist Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll ... detailed data analysis to identify risks, problem areas, and development/completion of remediation plans + Serve as subject matter expert to Business Risk Office… more
- Capital One (Riverwoods, IL)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business compliance and operational risk ... distributes monthly risk reporting and complaints data. Leads customer complaint remediation projects. + Leads the completion of projects. Develops, implements, and… more
- The Hartford (Chicago, IL)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...risk register + Provide Issue management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control… more
- BMO Financial Group (Chicago, IL)
- …interactions, provides advice and oversight regarding regulatory examinations and the remediation of supervisory findings, and provides reports to regulators, senior ... and the board of directors. The Reporting and Analytics Specialist will support the ERO both in the United...complete, and current data regarding regulatory findings, including receipt, remediation status, and closure + Manage, contribute to, and… more
- The Hershey Company (IL)
- …Joy in a high-speed complex environment. Under minimal guidance, the Sanitation Specialist 's primary role is to coordinate efforts to achieve and maintain sanitation ... as local and state regulations, in order to maintain a visibly clean, audit ready environment for food production. Recommends and secures the appropriate resources… more
- Bank of America (Chicago, IL)
- …+ Identifies, aggregates, reports, escalates, inspects, and challenges the remediation and thematic analysis of FLU/CF-owned issues and control enhancements ... and external operational loss events, including the development of remediation plans to strengthen controls and providing oversight to...on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits… more
- Capital One (Riverwoods, IL)
- …detailed data analysis to identify risks, problem areas, and development/completion of remediation plans** + **Effectively challenges and is a thought leader in ... analysis to include trending, problem identification, and development/completion of remediation plans** + **Consults on Issue/Event analysis and reporting functions… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
- Dentons US LLP (Chicago, IL)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... remediation tracking. + Practical experience implementing or assessing NIST...to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills;… more
- Capital One (Riverwoods, IL)
- …analysis to include trending, problem identification, and development/completion of remediation plans** + **Consults on Issue/Event analysis and reporting functions ... Oversight Programs, Enterprise Risk Management, Business Risk Office, Internal Audit , etc., to achieve objectives** + **Demonstrates problem-solving and analysis… more