- Capital One (Riverwoods, IL)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager , Technology Change Risk Oversight Capital One is...independent tests of our security and technology risk. Our business leaders must make technology decisions constantly. TRM makes… more
- GE Vernova (Oakbrook Terrace, IL)
- …Protection & Control Engineer may be identified as project engineering manager for small to medium size project, which are highly secondary engineering focused. ... **Job Description Summary** The Senior Protection & Control (P&C) and System Engineer works on T&D...leader in their respective engineering team. The Engineer drives business strategy through detailed technical and economic understanding of… more
- US Bank (Chicago, IL)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- CIBC (Chicago, IL)
- …with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all employees ... As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development...unit comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT… more
- US Bank (Chicago, IL)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Capital One (Chicago, IL)
- …or participating in corporate processes. **The AML Enterprise Payments Compliance Advisor Manager ** **supports the line of business by:** + Providing input ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance...compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Coinbase (Springfield, IL)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- US Bank (Chicago, IL)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- CIBC (Chicago, IL)
- …reporting of assurance and advisory engagements. Identify and evaluate risks and controls in business processes + **Compliance and Regulatory Oversight:** Ensure ... the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… more
- Deloitte (Chicago, IL)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team… more