• Lead Business Risk…

    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 (11/07/25)
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  • Lead Operational Risk & Internal…

    Capital One (Chicago, 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 (12/04/25)
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  • Sr Consultant - Business Controls…

    CIBC (Chicago, IL)
    …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise...to mitigate risk exposures and control gaps. … more
    CIBC (12/23/25)
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  • Manager, Business Risk Guide-…

    Capital One (Chicago, IL)
    Manager, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
    Capital One (12/19/25)
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  • Consultant, Operational Risk

    CIBC (Chicago, IL)
    …- Work closely with line of business (LOB) partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, ... procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise...projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead … more
    CIBC (12/12/25)
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  • Segment Risk Manager Senior

    Huntington National Bank (Chicago, IL)
    …change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple business ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
    Huntington National Bank (12/10/25)
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  • Technology Risk Manager- Enterprise…

    Capital One (Chicago, IL)
    …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
    Capital One (12/24/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Chicago, 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 (11/04/25)
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  • Director, Integration Strategy - Enterprise…

    Capital One (Chicago, IL)
    …of business and key partners, managing complex workstreams, mitigating risk , and ensuring successful post merger integration across people, process and ... organized execution + Be a trusted advisor and drive effective and relevant business , technology, and cyber risk conversations to execute program delivery +… more
    Capital One (11/12/25)
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  • Principal Auditor - Risk Management

    Capital One (Chicago, 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 (11/04/25)
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