- Fifth Third Bank, NA (Cincinnati, OH)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work with minimal supervision. Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227 ... and taking on additional leadership roles as defined. The IT Business Controls Senior Associate...This position also is responsible for hands-on execution of control / risk assessments and the development of … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership ... managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates to...notice. + Ability to work with minimal supervision. Technology Risk - IT Business Controls … more
- Deloitte (Cincinnati, OH)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst- Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency...etc. + Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Cincinnati, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- KPMG (Cincinnati, OH)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 70 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization...Minimum three years of recent related work experience in risk management, project management, IT security management,… more
- Deloitte (Cincinnati, OH)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Anywhere Real Estate (Cincinnati, OH)
- …external audit experience ("Big 4" or large regional firm) dealing with financial/operational and IT risk areas. + Proficient knowledge and expertise in the use ... execute, document, and oversee testing of business process and IT general controls controls , including...of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- ADM (Erlanger, KY)
- …recovery plans for IT systems. + Basic knowledge and understanding of risk assessment and control methods. + Basic knowledge and understanding of end-user ... **84039BR** **Job Title:** Senior Analyst, Disaster Recovery & Operational Resilience Analyst...strategies, exercises and testing for assessment and measurement of risk mitigation and preparedness level. The role will also… more
- Sedgwick (Cincinnati, OH)
- …external stakeholders. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + ... compliance within the IT organization to the IT General Controls and relevant frameworks such...(CIA), Certified Information System Security Professional (SSCP), Certified in Risk and Information Systems Control (CRISC), or… more
- Deloitte (Cincinnati, OH)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- Deloitte (Cincinnati, OH)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- Deloitte (Cincinnati, OH)
- …This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and ... is responsible for providing deep technical expertise regarding security risks and risk mitigation approaches. Additionally, this role assists in the creation a… more
- Elevance Health (Cincinnati, OH)
- ** Senior Cloud Vulnerability & Security Advisor** **Location:** This position will work in a hybrid model (remote and office). Preferred locations are Indianapolis, ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior Cloud Vulnerability & Security Advisor** develops, recommends, and implements enterprise… more