- JPMorgan Chase (Chicago, IL)
- …pivotal impact in our firm's robust risk strategy. As a ** Compliance and Operations Risk Test Lead** in the Testing Center of Excellence, you will ... play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting… more
- JPMorgan Chase (Chicago, IL)
- …, and build strong relationships with senior stakeholders. As a ** Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you ... evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in… more
- Grant Thornton (Chicago, IL)
- …process and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will ... Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. Risk Interns are...to evaluate data, costs and benefits + Evaluate and test IT controls and identify areas of risk… more
- 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 ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Riverwoods, IL)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Riverwoods, IL)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Takeda Pharmaceuticals (Chicago, IL)
- …Assessment for PDT R&D, the Enterprise Risk Assessment (ERA) and the Compliance Risk Assessment (CRA) processes across PDT R&D and in close collaboration ... E&C leader with subject matter expertise on matters of risk , ethics and compliance . + Guides the...the E&C program, working closely with the PDT R&D Operations Team. + Strategically supports the E&C program across… more
- Synchrony (Chicago, IL)
- …related guidance and best practices applicable to banking operations , effective compliance management systems, and the broader risk management framework + ... Program + Partner with the RCSA team to ensure Compliance risk oversight subject matter experts (SMEs)...+ You must be willing to take a drug test , submit to a background investigation and submit fingerprints… more
- BMO Financial Group (Chicago, IL)
- …performing risk assessments, and developing, executing, and reporting on test procedures to ensure compliance with regulations and internal policies. ... recommendations that significantly impact the Bank's ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory… more
- Coinbase (Springfield, IL)
- …* Act as a subject matter expert for new and existing Compliance Operations tools, processes, and future enhancements. * Test compliance tools, rules, ... Compliance team is essential in ensuring that our global CX Compliance Operations function efficiently, comply with regulatory requirements, and consistently… more