- 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 (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
- 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
- UMB Bank (Springfield, IL)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... business conditions. You will provide support in facilitating risk event and control assessments across several...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- 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
- 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
- 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
- Highmark Health (Springfield, IL)
- …CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… 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 ... 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 (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