- Fifth Third Bank, NA (Cincinnati, OH)
- …for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology ... minimal supervision. Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership in advancing ... notice. + Ability to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls Associate LOCATION -- Cincinnati, Ohio 45227 Fifth… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 70 **Function:** Business Support ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… more
- Robert Half Technology (Erlanger, KY)
- …multiple audits simultaneously. * Commitment to continuous professional development in IT auditing. * Bachelor's degree in Information Technology , Computer ... Description We are looking for an IT Auditor to join our team in the...on managing the JSOX audit process for the Information Technology function and leading all financial activity. Responsibilities include… more
- American Heart Association (Cincinnati, OH)
- …in our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible ... reports, threat management reports, among others. + Support the Business Technology Disaster Recovery process **Want to...a broad range of technical and non-technical staff; across IT and business . + Information Security Certification(s)… more
- Deloitte (Cincinnati, OH)
- …goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- US Bank (Cincinnati, OH)
- …and appropriate risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk Management vision and strategy ... of all types **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA, etc.), methodology,… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM industry ... standards. + Identify and evaluate complex business and technology IAM risks, internal controls...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Sedgwick (Cincinnati, OH)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Risk Services Consultant (Remote in Ohio) This is a remote role with 50%… more
- Black & Veatch (Cincinnati, OH)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. **The ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... or function of the Bank. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns,...audit work. + Lead the audit team in documenting business processes and technology management processes related… more
- Deloitte (Cincinnati, OH)
- … IT processes, applications (custom-developed and off-the-shelf), infrastructure, cloud technology , and cyber-security; and has a keen understanding of how ... M&A IT Strategy and Diligence Senior Consultant The US...clients regarding the inorganic growth, portfolio rationalization, and associated risk profiles that serve as a catalyst for a...technology enables business strategy. + At least… more
- Deloitte (Cincinnati, OH)
- …IT processes, applications (custom-developed and off-the-shelf), infrastructure, cloud technology , and cyber-security; and demonstrate a keen understanding of how ... technology enables business strategy and operational capabilities. + Identify gaps and risk associated with IT enablement, IT maturity and IT … more
- Deloitte (Cincinnati, OH)
- …Deploy phase. + Experience in design i mplementation, testing and deploying of Business process controls, automated controls, and IT controls. + Strong ... delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. Responsibiliti es will include assessment, design… more
- Sedgwick (Cincinnati, OH)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in...through the claims process, protect their brand and minimize business interruptions. Our more than 30,000 colleagues across 80… more
- Elevance Health (Cincinnati, OH)
- …resources in AWS, Azure, and GCP. + Leads development and execution of risk assessment methodologies to fit business , regulatory, and technical environment ... **Senior IT Security Advisor - Cloud Vulnerability Management** **Location:**...considerations. + Support Information Technology , Information Security, and the business in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …with business partners to ensure effective implementation + Understand the business technology roadmap and make recommendations on continued utilization or ... implement technology solutions to build and progress technology strategies with a line of business .... solutions. All employees are responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns,… more