- JPMorgan Chase (Chicago, IL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Banking, you will be responsible ... regulatory standards + Ability to collaborate with cross-functional teams to implement AI risk controls + Strong communication skills for explaining AI risk… more
- Confluent (Springfield, IL)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact ... benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do… more
- Coinbase (Springfield, IL)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Huntington National Bank (Chicago, IL)
- …the backlog and run quarterly planning with Ops and Tech . Deliver business & risk outcomes + Lead cross‑functional delivery (Ops, Tech , Risk , ... Exceptions, client onboarding support). + Maintain a focus on risk mitigation and control improvement across the...for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. +… more
- Coinbase (Springfield, IL)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- JPMorgan Chase (Chicago, IL)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO, you will play a pivotal role ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- BioLife Plasma Services (Joliet, IL)
- …all technical tasks required within the work areas and will work in these areas as a Lead Technician when not acting as the Training Lead . Fully trained in ... provided to employees in the work area. Review Quality Control Records as applicable and assigned Maintain certification and...disposal Maintain certification and perform all required duties of Lead Technician (including, but not limited to):… more
- Cognizant (Springfield, IL)
- …specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID and lead control strategy design . Lead in defining the software ... risks of technical nature particular to the area and planning responses . Lead review and approval of functional specifications, control strategies, and software… more
- Capital One (Riverwoods, IL)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
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