Senior Risk & Control Strategist
Northern Trust
Northern Trust in Chicago, IL is seeking a seasoned Risk & Control professional to advance our control framework within a global financial services environment. You will conduct risk assessments, strengthen preventive and detective controls, and support thematic reviews to assure leadership of control effectiveness across processes and client servicing. Applicants should have 7+ years in Risk & Control, deep financial services knowledge, and strong communication skills. #J-18808-Ljbffr Northern Trust
- Rotary seeks a Senior Risk Management & Insurance Analyst to join the Risk Management team. You will support insurance placement, enterprise... ...’s degree, and comfort with data gathering, policy review, and loss control. ARM/CIC/CPCU is a plus. #J-18808-Ljbffr Rotary-SeniorRisk
- ...management, and execution of formal testing, monitoring, and QA of control environments. You will develop testing plans, run independent... ...drive remediation via Management Action Plans, collaborating with risk owners and regulators to ensure strong governance and timely...SeniorRisk
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The... ...teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL frameworks. The...SeniorRisk
- Job Description:The Senior Business Control Specialist is part of the SPI, Policy and Third Party Team. The team focuses on all aspects of risk management and business controls for the broad organization ensuring Single Process Inventory controls, processes and procedures...SeniorRiskFull timeShift workDay shift
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client... ...and review material takeoffs.Identify and oversee the Risk Management process.Perform quality checks and inspections on...SeniorRiskContract workFor contractorsWork at office
- ...Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide planning and execution, and... ...audit insights. The role partners with business leaders and senior stakeholders to strengthen risk governance. You will oversee...SeniorRiskWork at officeRemote work
- Riveron is seeking a Senior Associate for its IT Risk Advisory group based in Chicago, Illinois. The role focuses on IT General Control Assessments, requiring 3+ years of experience in IT auditing and a relevant degree in Accounting, Finance, or Management Information...SeniorRisk
- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections... ...role requires a Bachelor’s or ARM designation and 10 years of risk evaluation experience, with strong presentation and customer buy...SeniorRisk
- ...and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client interests. With 7+ years in Risk & Control and...SeniorRisk
- Starr, a global leader in commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years...SeniorRiskWork at office
$85k - $110k
...audit and managementWhether you're an audit senior in public accounting looking for a better... ...auditor looking to broaden your SOX, controls and financial reporting experience, this... ...and ICFR programMaintain and enhance SOX risk and control matrices, process documentation...SeniorRisk- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...SeniorRisk
$108k - $154k
...portfolio of medium- and large-size businesses by thoroughly understanding growth drivers, identifying opportunities for growth, managing risks, and building multi-quarter plans for achievement. Develop forward thinking, data-driven analyses and consultative recommendations...SeniorRisk- Markel Corporation in Chicago, IL seeks an Executive Risk Solution Specialist to lead loss control for Property, Inland Marine and Ocean Marine accounts. This senior role reports to the Risk Solution Services Director and builds cross-functional partnerships with Underwriting...SeniorRisk
$112.5k - $147.5k
...be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...'s IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination,...SeniorRiskFlexible hours$95.6k - $162.4k
...24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology Risk and Control team as a leader responsible...SeniorRiskFull timeH1bWorldwideFlexible hours- ...Control Management Core Governance & Reporting Lead In Wholesale Lending Services Join... ...business. You'll help shape a proactive risk and control culture by turning program data... ...skills, including the ability to influence senior stakeholders Demonstrated ability to...SeniorRiskWork at officeVisa sponsorship
$164.6k - $288k
...clients using leading technology and exceptional service.The Senior Balance Sheet Strategist is responsible for leading the development and execution... ...while operating within established interest rate risk, capital, and regulatory frameworks.This position is a senior...SeniorRiskFull timeH1bWork at officeWork from homeFlexible hours- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...SeniorRisk
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services... ..., build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...SeniorRisk
- ...across multiple lines of business. You’ll help shape a proactive risk and control culture by turning program data into clear insights,... ...verbal communication skills, including the ability to influence senior stakeholdersDemonstrated ability to build partnerships and collaborate...SeniorRiskWork at officeVisa sponsorship
- Greater New York Insurance Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, evaluating property... ...to Loss Control inspections and fieldwork to ensure accurate risk assessment. Responsibilities include translating data into...SeniorRisk
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin... ...transformation programs while helping organizations reduce risk and enable business operations.Recruiting for this role ends on...SeniorRiskLocal areaVisa sponsorship- Northern Trust in Chicago seeks a senior risk and compliance professional to review policies, ensure regulatory alignment, and guide risk mitigation for mortgage products. You will analyze regulatory requirements, coordinate with lenders and auditors, and contribute to...SeniorRisk
$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...SeniorRisk- ...Compliance Testing professional to plan, execute, and report on controls testing across Capital Markets, Fraud, Wealth Management and... ...collaborate with control owners and cross-functional teams to identify risks and validate remediation efforts. The role requires 5+ years of...SeniorRisk
- IMA Financial Group, Inc. is seeking a risk control professional to support clients by identifying exposures, benchmarking against industry best practices, and deploying solutions to prevent losses while aiming for regulatory compliance. You will establish yourself as...SeniorRisk
- Northern Trust’s Chicago office seeks a Specialist, Business Unit Control to provide risk-based control oversight and guidance. You will partner with control leadership to implement the control framework, perform process risk assessments, and help strengthen internal controls...SeniorRiskWork at office
$99.9k - $111k
Rotary International is seeking a Senior Risk Management & Insurance Analyst to join their team in Evanston, IL. This hybrid role supports organizational insurance placements and risk management initiatives. Ideal candidates will have a Bachelor's degree and at least 5...SeniorRisk$113k - $188k
...Clearance Required:Ability to Obtain Public TrustWe are seeking a Senior Consultant AI Strategist to support state agencies in advancing their adoption of... ...for responsible AI adoption, including governance, risk, and oversightFacilitate workshops and working sessions to...SeniorRiskFull timeRemote workFlexible hours
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