18 risk and controls manager jobs at 11 companies in Illinois
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
Sedgwick: Provides global insurance claims management and risk services.
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
CF IndustriesNYSE: CF: Manufactures nitrogen and hydrogen products for fertilizer and energy.
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation
Chicago, Illinois, United States
$96k-$162k/yrHybridFull Time
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
7+ YOE7+ years in technology risk/analytics with KRI/KPI development, SQL, Microsoft Power BI, Python, automation experience; bachelor’s degree in related field; strong analytic and communication skills.
Microsoft Power BI, Microsoft Power Automate, SQL, Python, Microsoft SharePoint, Microsoft Excel
Salisbury or Pennsylvania or North Carolina or Maine or Massachusetts or Illinois or Maryland or New York
$121k-$181k/yrHybridFull Time
Ahold DelhaizeEuronext Amsterdam: AD: International food retailer operating supermarkets and e-commerce platforms.
8+ YOERequires 8+ years in accounting, a bachelor's degree, SAP S/4 experience, advanced Excel and data analytics, leadership in governance, controls, or audit, and knowledge of ICFR, IFRS, risk management, and audit methodologies.
Digital Risk and Control Manager - Executive Director
Plano or Chicago
$157k-$245k/yrOnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
15+ YOE15+ years risk and controls experience for digital products including traditional, generative, and agentic AI; leadership, analytical, presentation, and stakeholder collaboration skills.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
8+ YOE8+ years risk and controls experience for digital products, experience with traditional/generative/agentic AI, leadership, strong analytical and presentation skills, experience in regulated industries, familiarity with Jira/Confluence/Teams.
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
10+ YOE10+ years in technology risk management or related roles; strong program management; CISSP/CISA beneficial; financial services experience preferred.
Consultant, Governance, Risk, and Controls - Data Reporting & Analytics
Chicago or Toronto
$95k-$110k/yrHybridFull Time
CIBCToronto Stock Exchange: CM: Provides personal, commercial, and investment banking and wealth management.
3+ YOEDegree/diploma in business/IS/data analytics/risk, 3+ years financial services reporting experience, strong reporting and stakeholder communication skills, experience with Power BI/Alteryx/Tableau, analytical and project management ability.
Austin or Houston or Dallas or Chicago or Boston or Denver or Clark
$128k-$168k/yrHybridFull Time
JacobsNYSE: J: Global provider of professional engineering and technical services.
7+ YOEBachelor's degree in engineering, construction management, or related field; 7+ years of project engineering or management experience in district energy or similar projects; strong communication, analytical, risk, and cost-control skills.
Principal Project Manager - Transmission and Substation Utility
Oakbrook Terrace, Illinois, United States
$118k-$176k/yrOnsiteFull Time
ComEdNASDAQ: EXC: Distributes electricity to customers across northern Illinois.
7+ YOE7+ years project management experience, PMP (or attain within 2 years), proficiency in planning/control, risk management, business case development, valid driver's license and automobile access.
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
5+ YOE5+ years audit experience and four-year degree required; knowledge of audit procedures, corporate policies, analytical skills, excellent communication, ability to design testing and lead audit validation activities.
Market and Product Expansion Manager- Commercial Real Estate, Sales Optimization - Vice President
New York City or Chicago
$133k-$215k/yrOnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
7+ YOERequires 7+ years in Commercial Real Estate, data strategy and governance leadership in regulated environments, financial modeling, Microsoft Excel and PowerPoint proficiency, risk and controls knowledge, and cross-functional delivery experience.
Commercial Real Estate - Market and Product Expansion Associate
New York or Chicago
$115k-$145k/yrOnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOE2+ years CRE experience, strong financial modeling in Microsoft Excel, PowerPoint presentation skills, ability to research market trends, develop sales enablement tools, and perform regulatory testing and risk controls.
Associate Audit Director - Risk and Control Enhancement
Chicago, Illinois, United States
$115k-$195k/yrHybridFull Time
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
12+ YOE12+ years ERM/ORM experience, strong regulatory and compliance knowledge, excellent communication and analytical skills, experience with transformation programs and auditing enterprise/operational/compliance risk.
Chicago Technology Audit & Advisory Senior Consultant
Chicago, Illinois, United States
$90k-$134k/yrHybridFull Time
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
2+ YOEBachelor's degree in a relevant discipline and 2+ years in internal audit, consulting, assurance, risk, controls, or related work; requires technology audit knowledge and Microsoft Office proficiency.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA
Chicago Internal Audit & Financial Advisory Senior Consultant
Chicago, Illinois, United States
$84k-$126k/yrHybridFull Time
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
2+ YOEBachelor's degree in accounting, finance, or business; 2+ years in internal audit, consulting, assurance, or risk and control programs; Microsoft Office proficiency; CPA or CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, COSO, PCAOB, Sarbanes-Oxley Act, AI