- Discover (Riverwoods, IL)
- …**Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) ... Type:** Full Time **Duties:** Works across departments to coordinate initiatives. Analyzes risk and operations data. Interpret data for the purpose of supporting key… more
- Lincoln Financial (Springfield, IL)
- …owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal control owners ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner… more
- CBRE (Chicago, IL)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- BMO Financial Group (Chicago, IL)
- …developing and maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides advice on ... administration of first line of defense (1st LOD) Foundational Risk programs (eg Risk ID, Risk...BMO and provides integrated management of subsidiary projects and internal or external stakeholders. + Regularly connects work to… more
- CIBC (Chicago, IL)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...TI&I Technology and Cyber business leaders, and reporting on operational risk and controls. You support the… more
- Rubrik (Springfield, IL)
- …of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in identifying, assessing, mitigating, and monitoring cyber risks across ... a primary responsibility for this role. **Key Responsibilities** **Cyber Risk Management** : + Lead and oversee...terms of investment and return. + Provide comprehensive cyber risk reporting, including monthly operational reports, monthly… more
- Western Digital (Springfield, IL)
- … review groups / committees to monitor identified key risks (Ex: Sovereign Risks, Operational Risk , etc.) + Regulatory & Industry Monitoring: + Monitor changes ... data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible...DUTIES AND RESPONSIBILITIES + ERM Framework & Governance: + Lead the development and ongoing enhancement of the enterprise… more
- Caterpillar, Inc. (East Peoria, IL)
- …effective security risk management practices and tools. + Manage and lead the Cybersecurity organization through strategic planning as well as project and ... strategic and operational processes that enable business success while mitigating risk . + Collaborate closely with other leaders to ensure information assets and… more
- BMO Financial Group (Chicago, IL)
- …Methodology on matters regarding credit risk measures. + Interact with Operational Risk team on data quality reviews + Facilitate consistent implementation ... 40%** + **Analytics: 10%** **ACCOUNTABILITIES DEFINED** A. Regulatory and Internal Audit Coordination + Lead organization and...review and regulatory exams + Participate in regulatory and internal audit/credit risk review meetings + Liaise… more
- GE HealthCare (IL)
- …broader company requirements and expectations. **Tasks** + Lead supplier risk management program deliverables, including reporting, internal and external ... maintain tools and systems to track and manage supplier risk information. + Lead cross-functional teams to...risk issues. + Provide training and support to internal stakeholders on supplier risk management practices… more