IT Risk & Controls Leader (Hybrid, 3LOD)
Early Warning Services
Early Warning is seeking a Manager of Risk Management to oversee and coordinate risk and internal control programs. Located in Chicago among other cities, this role requires collaboration with senior risk managers to achieve departmental objectives while ensuring compliance and effective risk practices. Candidates should possess a bachelor’s degree and have at least eight years of progressive experience in risk management. The position offers a diverse range of responsibilities and a hybrid work model. #J-18808-Ljbffr Early Warning Services
- Buckingham Search is seeking a Senior IT SOX Manager in Chicago for a hybrid role to lead the IT SOX program and ensure compliance across a globally... ...closely with senior leadership to manage IT controls, risk governance, and SOX compliance in a complex environment...Risk
- ...Warning Services LLC is seeking a Manager, Risk Management in Chicago. This role focuses... ...a centralized risk and internal control program, ensuring alignment with enterprise... ...communication skills. The position follows a hybrid work model and includes competitive compensation...Risk
- ...Search is looking for a Senior Manager of IT SOX & Controls in Chicago to lead IT components of the... ...leading IT General Controls, driving IT risk assessments, and partnering with IT and... ...global organization. The position offers a hybrid work model with significant leadership...Risk
$57.5k - $106.5k
BMO in downtown Chicago is looking for an IT Controls Tester, a hybrid role requiring 2-3 days in the office weekly. This position involves validating control effectiveness and ensuring compliance with established security frameworks. Applicants should have at least 3...RiskWork at office$74k - $138k
Hispanic Alliance for Career Enhancement is seeking a professional with at least 5 years of experience in banking operational controls testing for a hybrid role based in Chicago. The candidate will engage in compliance testing, identify control weaknesses, and provide...Risk$97k - $120k
NORC at the University of Chicago is hiring a Senior IT Risk and Compliance Analyst to join the DSS Security and Compliance group... ...with security requirements and maintaining IT security controls. This hybrid position requires U.S. citizenship due to security clearance...Risk$57.5k - $106.5k
...in Chicago is seeking a professional with IT controls testing experience to perform... ...various teams. With a strong foundation in risk management, candidates should have experience... ...with frameworks such as NIST and ISO. This hybrid role offers a salary range of $57,500 - $...Risk$57.5k - $106.5k
The Hispanic Alliance for Career Enhancement in Chicago is seeking a skilled IT Controls Tester to evaluate and validate key controls across the organization in a hybrid role. The ideal candidate will have at least 3 years of relevant experience in ITGC or cybersecurity...Risk- ...with extensive experience in banking operational controls testing, particularly in Capital Markets and... ...lead compliance testing initiatives, monitoring risks and ensuring adherence to regulatory requirements. This hybrid role involves collaboration with various stakeholders...Risk
$74k - $138k
BMO Financial Group is seeking a professional for a hybrid role focused on compliance testing and risk management. Candidates should have 5-7 years of experience and hold a professional accounting designation. Responsibilities include collaboration with internal stakeholders...Risk$114.7k - $194.9k
...Corp in Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS... ...role involves leading the deployment of risk treatment capabilities, evaluating security... ...technical knowledge. The position offers a hybrid working model and a competitive salary range...Risk$74k - $138k
...concise reports to management and the Board. You will provide assurance on internal controls, identify high-risk issues, and work with the Chief Auditor to shape the annual audit plan. Hybrid in Chicago, salary range $74,000-$138,000. #J-18808-Ljbffr Koitecc SolutionsRisk- AECOM is seeking a Program Controls Manager to support our Water CIP program in Chicago, IL. You will lead the program controls team to develop... ..., while preparing client reports. Responsibilities include risk analysis, change management, and KPI-driven performance...Risk
$114.7k - $194.9k
Northern Trust Corp is seeking a Principal, Technology Risk and Control to lead the technology risk management initiatives in Chicago, IL.... ...promote a culture of risk awareness within the organization. This hybrid role offers a competitive salary range of $114,700 - 194,900...Risk- Morningstar is seeking a highly motivated Senior IT Internal Auditor to evaluate the company's... ...and compliance reviews, assessing internal controls, and working closely with the audit team. Located in Chicago with a hybrid work schedule, the role provides opportunities...
- ...role, you will apply your analytical skills to enhance client engagements, assisting in fraud detection, risk management, and developing predictive solutions. This hybrid position involves regular collaboration with internal teams and clients, requiring strong analytical...Risk
- ...Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely with audit... ...Finance and have strong communication and analytical skills. A hybrid work environment is available. #J-18808-Ljbffr EquiTrustRiskRemote job
- ...Department. This role involves conducting internal audits, evaluating control effectiveness, and preparing concise reports on audit findings.... ...Microsoft Office are essential. The position is full-time with hybrid working arrangements, primarily onsite on Tuesdays. #J-18808-...RiskFull timeWork at office
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...Risk- ...seeking a seasoned Sourcing and Contracting Leader to drive high-impact strategies across... ...supplier implementation. In this hybrid role, you will partner with Legal and internal... ...savings while maintaining compliance and risk controls. #J-18808-Ljbffr Vizient, Inc.Risk
- ...conducting internal audits and assessing the effectiveness of controls across the RUSH Health System. The candidate should have a Bachelor... ...1 year of audit experience, and strong communication skills. A hybrid work arrangement is available with some onsite presence...Risk
- ...Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects... ...division. You will identify financial risks, improve controls, monitor regulatory compliance... ...Compliance team and budgeting processes. Hybrid schedule in the US. #J-18808-Ljbffr...Risk
- ...Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance... ...compliance, and identify financial risks. You’ll work cross-functionally to develop... ...organizational skills. The position offers a hybrid work model and excellent benefits. #J-18...Risk
$137.4k - $233.6k
Northern Trust Corp is looking for an AI Risk & Controls Lead in Chicago, IL. This role is responsible for establishing and operationalizing first-line-of-defence controls for AI solutions to ensure compliance with regulatory and audit expectations. The ideal candidate...Risk- BMO U.S. is seeking a skilled professional to conduct IT controls testing and strengthen compliance across various security domains, including... ...experts, validating identified issues and contributing to the risk management framework. The ideal candidate will have 3 years of...Risk
- ...a role focused on managing and reporting information security risks. This position, based in Chicago, requires at least three days... ...per week onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates...Risk3 days per week
$98.4k - $199k
Old National Bank is seeking an IT Audit Manager, Sr to lead audits and assess risk management strategies. The role involves collaborating with IT/Risk Management... ...audit reports. With a focus on IT audit and control systems, the successful candidate will have significant...Risk- Zurich 56 Company Ltd in Chicago, IL is seeking an AVP, Risk Manager to offer oversight and governance in risk management practices across its business units. This hybrid role supports senior stakeholders and facilitates risk-informed decision-making, aligning with enterprise...Risk
- Join JPMorgan Chase in Chicago as a Vice President, Control Manager for Public Sector Operations. You'll oversee the control environment, manage operational risks, and ensure compliance. With at least 8 years of experience, you'll work closely with senior leadership to...Risk
- RLDatix is seeking a Risk & Compliance Officer to join our Chicago team in a hybrid role. You will help manage the compliance program, conduct risk assessments, and ensure adherence to regulatory standards applicable in the US and Canada. Responsibilities include drafting...Risk
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