Compliance and Operations Risk Test Lead
4 weeks ago
Compliance And Operations Risk Test LeadJoin our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of a team, while liaising and coordinating activities across various departments. Your role will be integral in ensuring a cohesive and efficient testing framework, contributing to the seamless delivery of quality outcomes.Job responsibilities:Conduct comprehensive testing processes, ensuring all activities are completed accurately and on time, while adhering to the firm's highest risk priorities.Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and implemented.Apply problem-solving skills to address complex situations, develop alternate solutions, and interpret policies to ensure compliance with technical standards.Collaborate with cross-functional teams to align testing efforts and maintain open communication with stakeholders, ensuring effective execution of tasks.Continuously improve control evaluation methods and interpret control ratings and metrics to enhance the firm's compliance and operational risk management.Required qualifications, capabilities, and skills:3+ years of experience in executing and managing testing processes within a professional or specialized field.Demonstrated proficiency in analytical thinking, with a track record of systematically organizing, comparing, and evaluating various aspects of a situation to identify key information.Proven ability to perform assessments of the control environment, identifying control coverage gaps and verifying the proper design and implementation of controls.Experience in coordinating activities across multiple departments, with the ability to adapt to changing priorities and manage a team if required.Proficiency in utilizing Project Management methodologies, tools, and techniques to lead and manage aspects of the project management lifecycle.Base Pay/Salary: Chicago, IL $79,800.00 - $118,000.00 / year
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Compliance and Ops Risk Test Manager
4 weeks ago
Chicago, United States Chicago Staffing Full timeCompliance And Operations Risk Test ManagerJoin our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders. As a Compliance And Operations Risk Test Manager in the...
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Compliance and Ops Risk Test Manager
2 weeks ago
Chicago, United States JPMorganChase Full timeCompliance and Ops Risk Test Manager - Vice President Join our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders. In the Testing Center of Excellence, you will...
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Compliance and Ops Risk Test Manager
2 weeks ago
Chicago, United States JPMorgan Chase Full timeJoin our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders. As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead...
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Lead Specialist, Governance, Risk,
2 weeks ago
Chicago, United States KPMG US Full timeLead Specialist, Governance, Risk, & Compliance 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market...
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Director, IT Risk and Compliance
2 weeks ago
Chicago, United States Connective Business Solution Full timeGeneral Characteristics Leads, develops and maintains the IT risk and compliance management strategy. Develops and maintains policy, standards, processes and procedures to assess, monitor, report, escalatte and remediate IT risk and compliance related issues. Works collaboratively with corporate compliance, internal auditing and corporate risk management and...
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Senior Director, Risk
1 week ago
Chicago, United States Capital One Full timeA leading financial services company is seeking a Senior Director for Business Compliance and Operations in Chicago, IL. The role involves leading a team focused on operational risk and compliance, engaging with audits, and developing mitigation strategies for compliance risks. The ideal candidate has extensive experience in risk management and compliance,...
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Chicago, United States Bmo Full timeCompliance Program SpecialistAssists in the implementation, maintenance and administration of a specific compliance program. Responsible for independently performing risk assessments, and developing, executing, and reporting on test procedures to ensure compliance with regulations and internal policies. Works with business/group and internal partners to...
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Senior Director, Risk
1 week ago
Chicago, United States Capital One Full timeA leading financial services company is seeking a Senior Director, Business Compliance and Operations in Chicago, IL. This role involves leading a team of compliance advisors, ensuring audit readiness, and managing operational risks. The ideal candidate will have extensive experience in audit and risk management. A Bachelor's degree is required. Competitive...
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Risk and Compliance Analyst
3 weeks ago
Chicago, United States Chicago Staffing Full timeGovernance and Compliance AnalystAt HUB International, we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn, grow, and make a difference. Our...
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Chicago, United States Acrisure, LLC Full time## **Job Description****About Acrisure**A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the right solutions to grow boldly forward. Bringing cutting-edge technology and top-tier human support together, we connect clients with customized solutions across a range of insurance, reinsurance, payroll, benefits,...
