Technology Risk & Control Lead
$114.7k - $194.9kKoitecc Solutions
Northern Trust is seeking a Principal, Technology Risk and Control to lead the Technology Risk Management program in Chicago, IL. This role requires a strong background in risk management and project management, ensuring compliance and operational excellence. The ideal candidate will collaborate with global technology stakeholders and deliver key insights using Power BI. A Bachelor's degree and over 10 years of relevant experience are essential. The position offers a competitive salary range of $114,700 - $194,900 USD, along with comprehensive benefits. #J-18808-Ljbffr Koitecc Solutions
$140k - $190k
...WithCoverage is reimagining risk management and insurance for the... ...advisors powered by proprietary technology. From next-generation defense... ...from scratch, giving us full control of our operations and a platform... ...opportunities to learn, lead, and shape your career and the...RiskFull timeFor contractorsWork at officeFlexible hours- A global service provider is seeking a Manager in Risk Technology to lead client engagement teams in Chicago. The role requires 6+ years of experience in SAP controls management and strong project management skills. The successful candidate will develop solutions to enhance...RiskFlexible hours
- ...Senior Financial Controllership professional to enhance our internal control environment and support compliance initiatives. This position... ...teams to ensure robust financial reporting and effective risk management. The ideal candidate should have over 3 years of experience...RiskFlexible hours
- Northern Trust Corp. in Chicago is looking for a Principal in Technology Risk and Control. This role is crucial for managing the Technology Risk and Control Issue Management Program, which ensures compliance and promotes a robust culture of risk management. Candidates should...Risk
$105.6k - $158.4k
...Job Description Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control... ...) requirements, corporate governance standards, and broader risk management objectives. This role will lead control owners...RiskRemote workWorldwideVisa sponsorshipWork visaRelocation package- ...beyond. Motivated individuals who lead by example. This is what CDW... ...vision for customer-centric technology positions us for continued success... ...reputation. As the Security Risk Management Lead, you will... ...third-party vendors' security controls and compliance with GCC High and...RiskLocal area
$80k - $110k
...Site Quality Lead Site Quality Lead BH Job ID: 4382 SF Job... ...Us? Imagine a company with technology leadership of over 160 years,... ..., validation, CAPA, auditing, risk assessment, training, and new... ...effectiveness. * Ensure document control and revision control activities...RiskPermanent employmentWork at office$128k - $140k
...class services, advisory and technology for our clients. We are committed... ....**PDS Sourcing & Procurement Lead - What this job involves**The... ...(sourcing, contract, risk management, and vendor management... ...* Own sourcing compliance and controls across PDS. Identify and develop...RiskContract workTemporary workRemote work- Manager, Controls Governance & Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative... ..., providing support for novel and developing technologies, as well as critical business strategies. Diverse...RiskLocal area
$142.6k - $261.5k
...demands change. And with change comes risk. As a Risk Technology professional, you will be addressing... ...performance variability, business and process controls transformation, application security... ...enhancement. Since EY is a global leading service provider in this space, you...RiskWork experience placementSummer holidayFlexible hoursShift work- Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various... ...areas. The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree in Management...Risk
- Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders...RiskFull time
$114.7k - $194.9k
...the world's most sophisticated clients using leading technology and exceptional service. TItle: SaaS Program - Controls and Gov. Lead Major Duties : 1. Provides... ...following capabilities for SaaS applications: Risk Treatment, Governance and Oversight, alignment...RiskWork experience placementH1bFlexible hours$114.7k - $194.9k
Northern Trust Corp in Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS application governance. This role involves leading the deployment of risk treatment capabilities, evaluating security policies, and guiding staff for enhanced efficiency...Risk- .../ Counsel - Junior / Senior / Lead Job Openings Lawyer / Attorney... ...-backed startups, high-growth technology firms, investment entities,... ...the next decade of regulatory risk management, data governance, fintech... ...structuring, governance controls, and risk assessment. Hands...RiskContract work
$85.9k - $145.9k
...the world’s most sophisticated clients using leading technology and exceptional service. We are seeking an experienced IT Controls Lead to be a part of the Global Financial... ...Establish and maintain control inventories, risk mappings, and report structures. Define...RiskH1bWork at officeRemote workWork from homeFlexible hours- ...role that protects Commercial Banking by owning FINRA licensing/registration controls, control monitoring, and critical reporting. Partner across Operations, Risk, Compliance, and Technology to deliver data-driven insights and process enhancements that strengthen the control...Risk
$135k - $225k
...Clearance Required: None The Workday Technology Platform Lead serves as the senior technical owner... ...alignment, dependency management, risk mitigation, issue resolution, and escalation... ..., security requirements, data privacy controls, and change management processes....RiskTemporary workFlexible hours$142.6k - $261.5k
...demands change. And with change comes risk. As a Risk Technology professional, you will be addressing... ...performance variability, business and process controls transformation, application security... ...enhancement. Since EY is a global leading service provider in this space, you...RiskWork experience placementSummer holidayFlexible hoursShift work- Manager, Internal Controls - SAP & IT Controls Location: Oak Brook, IL (Hybrid - 3 days onsite... ...financial policies and are audit-ready. Lead large-scale projects to enhance or... ...based access and SoD compliance. Conduct risk assessments and control evaluations; identify...RiskRemote work
$101.1k - $115.4k
Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management...RiskLocal area$17.6 per hour
...Shortage Control Lead If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores... ...customer and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and...RiskHourly payFull timeLocal areaFlexible hoursNight shift$137.4k - $240.4k
...world's most sophisticated clients using leading technology and exceptional service. Role... ...define approach, drive execution, manage risk, and ensure proper resources and prioritization... ...and lead a robust program-level change control process to address impacts to scope,...RiskFull timeFor contractorsFlexible hours- ...HETI is a national and international risk management consulting firm. We primarily service... ..., risk characterizations, remediation technologies, emergency response services, occupational health and safety services, loss control surveys, risk management consulting, safety...RiskWork from homeFlexible hours
- ...initiatives. Key Responsibilities Lead high-impact operating model... ...design future-state spans of control, governance, workflows, and decision... ...change, growth, risk mitigation, or restructuring.... ...by investment in capital and technology that is second to none. And because...RiskPermanent employmentFull timeRelocationRelocation package
- ...break-fix, preventive care, and controls will restore flow. You’ll... ...proactive maintenance actions.Lead and participate in continuous... ...proficiency with predictive technologies, including vibration analysis... ...exposure to outdoor weather and risk of electrical shock. The...RiskCasual workShift workNight shift
$183k - $356k
...A leading consulting firm in Chicago is seeking a Director for their Risk Advisory practice. The role involves overseeing technology risk areas, driving client deliverables, and business development. The ideal candidate will have over 12 years of experience in IT strategy...Risk- ...for top achievers. As a Senior Lead Cybersecurity Architect at... ...challenges that span multiple technology domains. Job responsibilities... ...current cybersecurity processes, controls and lead the evaluation of new... ...range of areas from finance and risk to human resources and...RiskFor contractors
$70k - $94k
Strata Decision Technology is looking for a Senior Compliance Associate to join their IT team in Chicago, IL. The role requires expertise in IT governance, risk, and compliance, with a focus on achieving HITRUST and SOC compliance. Candidates should have 4+ years of experience...RiskWork from home- Liberty Mutual Insurance in Chicago is seeking a leader for their Risk Control Services to enhance underwriting results through effective risk improvement strategies and assessments. This integral role involves developing relationships with key market leaders and ensuring...Risk
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