- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. ... monitoring, measurement & reporting on the status of the internal control framework/ program and key risk indicators to internal & external stakeholders. + Supports… more
- United Airlines (Chicago, IL)
- …workforce identity operational needs and security requirements, considering performance, compliance , and business continuity needs that ensure performant, scalable, ... technical and non-technical audiences + Familiarity with NIST Cybersecurity Framework, PCI and SOX requirements + Must be legally authorized to work in the United… more
- CyrusOne (Wood Dale, IL)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… more
- Elevance Health (Chicago, IL)
- …Management (IAM) that will be responsible for executing IAM strategy, program directives, policy development, and policy enforcement. This position will continue ... evaluate, and mitigate enterprise-wide information risks in a manner that upholds compliance and regulatory requirements, and aligns with the risk posture of the… more
- CIBC (Chicago, IL)
- …audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use ... **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are**...least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of… more
- Amazon (Matteson, IL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- ITW (Glenview, IL)
- …sites facilitating metadata governance, security and document management + Participate in SOX compliance audits _Requirements_ + Bachelors degree specifically in ... and training of financial systems. This position will report to the Manager of Financial Systems. _Primary Responsibilities_ + Provide effective and efficient… more
- HUB International (Chicago, IL)
- …the due diligence and integration processes. The role reports to the Security Vulnerability Manager and functions as a member of the Information Security team with a ... + Experience working with industry security standards, guidelines, and regulatory/ compliance requirements related to information security such as ISO 27001,… more
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