Risk

• Contribute to enterprise data strategy and governance initiatives through analysis, planning, stakeholder coordination, and execution support
• Develop presentations, briefing materials, dashboards, reports, and communications for executive and stakeholder audiences
• Manage assigned deliverables, milestones, risks, dependencies, and action items across data strategy and governance workstreams
• Analyze information from multiple sources and synthesize findings into insights, recommendations, and decision-support materials
• Identify opportunities to improve governance processes, reporting capabilities, stakeholder engagement, and operational effectiveness
• Support the development, enhancement, implementation, and maintenance of enterprise data governance policies, standards, procedures, and related artifacts
• Research and analyze impacts, gaps, dependencies, and opportunities related to governance, regulatory, and transformation initiatives
• Document governance requirements, accountability models, ownership structures, decision rights, and operating procedures
• Contribute to governance reporting, metrics, monitoring, adoption tracking, and compliance support
• Maintain governance documentation, inventories, repositories, and decision records
• Coordinate governance forums, steering committees, working groups, and stakeholder engagements
• Prepare agendas, meeting materials, action tracking, charters, operating procedures, decision logs, and supporting documentation
• Partner with business, technology, risk, compliance, and data management stakeholders to support governance priorities and resolve implementation questions
• Develop communications, training materials, adoption resources, and readiness activities
• Monitor stakeholder feedback, governance outcomes, and adoption trends to identify continuous improvement opportunities

Analyst, Enterprise Data Strategy – Governance

• Support the Information Governance Manager and Senior Information Governance Analyst in administering and enhancing information governance, ethical wall, client confidentiality, and preventive security control programs
• Collaborate with information security, risk management, and IT teams on investigations, policy enforcement, and continuous improvement initiatives
• Document, analyze, and assess information, records, email, and file management processes; identify compliance gaps and risks; and support approved improvements
• Collaborate with internal stakeholders and technology teams to support project execution, track deliverables, escalate issues, maintain project documentation, and assist with operational readiness
• Analyze business processes, operational workflows, and departmental needs to support process improvement, policy development, implementation, and firm-wide service delivery
• Conduct document and electronic content security analysis and investigate alerts involving potentially inappropriate actions
• Prepare recommendations for process and procedure design or reengineering to enhance preventive security controls and compliance
• Contribute to presentations and reports for leadership
• Develop and maintain reports, dashboards, and analytics related to information governance, ethical walls, data protection controls, and special projects
• Provide actionable insights for program oversight and strategic decision-making
• Assist lawyers and staff with reviewing, organizing, and processing emails, documents, files, and information or document access requests
• Draft process controls, test plans, and assessment criteria to measure compliance
• Move, tag, and set appropriate security settings on electronic documents
• Stay abreast of industry developments and leading practices in information governance, information security, data classification, and records management
• Perform other duties and support special projects and strategic initiatives as assigned

Information Governance Analyst

• Identify, assess, quantify, monitor and communicate project risks and opportunities throughout the project lifecycle
• Work closely with project leadership, estimating, scheduling, preconstruction and operations teams
• Support the Michels Risk Management Framework and strengthen risk-informed decision making
• Facilitate risk reviews
• Support quantitative cost and schedule risk analyses
• Develop three-point estimates
• Map risks to cost accounts and schedule activities
• Assist with uncertainty, correlation, sensitivity and Monte Carlo analyses
• Prepare risk dashboards, heat maps, trend reports and executive-level presentations
• Track mitigation activities and emerging exposures
• Help continuously improve risk-management procedures, tools, training, metrics and reporting

Project Risk Controls Analyst

• Lead the execution and ongoing maturity of the Technology Risk & Control Self-Assessment (RCSA) Program across Global Technology
• Drive consistent identification, assessment, monitoring, and reporting of technology risks and controls
• Partner with Technology leaders, Control Officers, Risk, Compliance, and Audit teams
• Provide effective challenge and risk advisory support on risk assessments, control design, control effectiveness, and risk treatment strategies
• Facilitate governance forums and risk reviews covering technology risk exposures, emerging risks, risk appetite, and tolerance thresholds
• Develop and enhance risk reporting, metrics, dashboards, and management information for senior leadership
• Drive continuous improvement in assessment methodologies, data quality, reporting capabilities, and risk management maturity
• Promote risk awareness and accountability through stakeholder engagement and training
• Support executive and governance committee reporting on risk themes, trends, control effectiveness, and emerging concerns
• Serve as a subject matter expert and trusted partner on technology risk management across Global Technology

Lead – Technology Risk and Control Self Assessment

• Apply cyber best practices to assess current state, identify gaps, and assess cyber risk, threats, and business impact
• Define, prioritize, and escalate mitigation recommendations
• Perform independent control testing and document results
• Communicate findings to stakeholders
• Project manage assigned engagements to meet defined timelines
• Establish and maintain relationships during testing engagements
• Execute manager-assigned tasks to deliver team objectives
• Collaborate with team members
• Analyze technology systems, including networks, applications, cloud computing, and data
• Inform on cyber risk using reporting metrics
• Analyze data and create charts using Excel/Google Sheets
• Recommend changes to policies, procedures, and control programs to mitigate evolving risks
• Challenge cyber control programs as part of first-line duties and escalate risks when appropriate
• Document and communicate action plans, impediments, risks, and stakeholder engagement

Senior Associate, Technology Controls Testing – Enterprise Services Risk Operations

• Support and maintain enterprise data governance frameworks for acquired-company integration
• Embed governance requirements into migration, integration, modernization, archival, reporting, and analytics initiatives
• Build and maintain inventories of structured and unstructured acquired-company data and content
• Catalog content by category, sensitivity, ownership, business purpose, and disposition
• Prepare handling recommendations for tenant consolidation, application, service management, and end user technology teams
• Review unstructured and semi-structured content for regulated, privileged, personal, and client-confidential material
• Track data owners, stewards, approvals, retention categories, legal holds, disposal timing, and exceptions
• Support data quality, standardization, source-to-target mapping, lineage, reconciliation, issue resolution, and readiness activities
• Maintain catalog and business glossary entries, stewardship materials, metadata, definitions, and ownership documentation
• Support adoption and rollout of data governance technologies and validate tool outputs
• Collaborate with Legal, Privacy, Risk, Compliance, Security, IT, data platform teams, vendors, and implementation partners
• Prepare governance reports, metrics, dashboards, status updates, meeting materials, and issue logs
• Facilitate cross-functional working sessions and document governance decisions
• Identify opportunities to improve governance work products, data quality controls, stewardship routines, metadata practices, and transformation delivery

Senior Associate, Data Transformation, Governance

• Maintain data governance documentation for acquired-company integration, including standards, roles, ownership lists, stewardship trackers, escalation paths, and performance metric inputs
• Support governance activities for data migration, integration, modernization, archival, reporting, and analytics enablement workstreams
• Build and maintain data estate inventories covering structured application data and unstructured content
• Record content attributes including category, sensitivity, ownership, business purpose, volume, and disposition
• Prepare content-category summaries and handling directions for integration teams
• Review unstructured and semi-structured content for regulated, privileged, personal, and client-confidential material
• Maintain ownership documentation, approval records, retention records, legal-hold records, and disposal evidence
• Apply retention categories and track retention periods, triggers, disposal timing, and exceptions
• Support data quality and standardization through profiling summaries, issue logs, remediation trackers, reconciliation evidence, and quality gate checklists
• Maintain data definitions, critical data element lists, metadata, lineage notes, catalog entries, glossary entries, and ownership documentation
• Coordinate data stewardship actions, meeting notes, follow-ups, status updates, and open issues
• Assist with data catalog, metadata management, lineage, data quality, master data management, and data issue management tools
• Document requirements, validate tool outputs, and prepare rollout or training materials
• Support Legal, Privacy, Risk, Compliance, and Security stakeholders with classification, access-control, masking, retention, and disposal documentation
• Prepare governance reports, dashboards, trackers, meeting materials, and issue logs
• Participate in cross-functional working sessions and document decisions, actions, ownership, and follow-up items
• Support source-to-target mapping, lineage documentation, reconciliation tracking, data issue resolution, and integration readiness
• Identify opportunities to improve governance templates, trackers, documentation, reporting routines, and repeatable processes

Associate, Data Transformation – Governance

• Lead the Technology Risk Treatment practice
• Own and drive the Technology Risk Treatment process
• Guide control officers, control owners, and stakeholders in identifying, assessing, documenting, and tracking enterprise technology risk acceptances
• Challenge requested risk acceptances and ensure remediation options are fully explored
• Analyze impact, likelihood, and mitigating controls associated with gaps
• Author risk assessments, severity ratings, and recommended risk treatment options
• Define and produce KPIs/KRIs and metrics for program operations and management visibility
• Lead risk treatment governance forums
• Prepare committee decks, meeting artifacts, and supporting documentation
• Coordinate and track meeting outcomes and action items through resolution
• Provide guidance, coaching, and subject matter leadership to team members
• Lead continuous improvement and maturity initiatives across processes, documentation, and knowledge management
• Collaborate with Technology, Risk, and Audit functions
• Influence technology decision-making and behaviors to reduce risk exposure and strengthen technology risk management culture

Senior Lead – Technology Risk and Control

• Prepare, coordinate, and lead reviews of clearing firms and their risk management functions
• Serve as an expert on CME Market Risk practices, principles, systems, and tools, including SPAN and SPAN2
• Monitor markets and take appropriate actions to manage risk
• Review and adjust margin requirements in SPAN and SPAN2 margin frameworks
• Produce reports and analysis for Clearing House Risk Senior Management and in response to market events
• Conduct ad-hoc data analysis projects for the Clearing House, wider business, and regulatory bodies such as the CFTC
• Present findings to senior management and regulators
• Lead market risk projects to enhance systems and develop and implement risk measurement strategies
• Contribute to junior team members’ growth through knowledge sharing, feedback, and delegation

Risk jobs in Illinois