- Fifth Third Bank, NA (Cincinnati, OH)
- …controls testing for the technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader BCG ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- KPMG (Cincinnati, OH)
- **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 70 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk... Manager to join our Global Quality and Risk Management group with the KPMG Delivery Network (KDN).… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …The Audit Manager assists in the development of a comprehensive risk assessment and annual audit plan and manage assigned personnel and activities associated ... business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank,… more
- Deloitte (Cincinnati, OH)
- …rate. Join our cyber team and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will be responsible for delivering Oracle ... Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. + Responsibiliti es will include assessment, design and… more
- Sedgwick (Cincinnati, OH)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Development Manager **PRIMARY PURPOSE OF THE ROLE:** To manage ... deliverables for assigned projects, including serving in role of project manager as assigned; ensures all projects follow Sedgwick software development lifecycle… more
- Deloitte (Cincinnati, OH)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- American Heart Association (Cincinnati, OH)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst** in our **National Center** office located in **Dallas, TX. (Home-based… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Cincinnati, OH)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Synchrony (Cincinnati, OH)
- …of Synchrony's GRC Risk technology platform, as required + Work with IT and business teams, as required + Perform other duties and/or special projects as ... a Business Analyst. As a key member of GRC Risk Management Systems team, you will play a critical...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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. + ... (CISA) designation. **Experience** + 2+ years of experience in IT compliance, risk , or audit functions assessing...in the office, depending on the agreement with their manager . This position must comply with the company's policies… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept ... performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and… more
- Sedgwick (Cincinnati, OH)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Systems Analyst Technician **PRIMARY PURPOSE** : To assist with review, ... for client implementations; works with other systems analysts and project manager throughout the implementation + Works to identify and understand stakeholders;… 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 ... Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In...action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational, and technology. + Lead… more
- Deloitte (Cincinnati, OH)
- …07-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and non-technical stakeholders to support business ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- altafiber (Cincinnati, OH)
- **Position** : Business Analyst Project Manager **Location** : Cincinnati, OH **Job Purpose** The role of the Business Analyst / Project Manager (BA / PM) is to ... consolidate, and communicate the project-related information to the vendor's IT staff. The BA / PM is critical in...for enhancing the application and ensure that high profile, high- risk projects are implemented on time, within budget, and… more
- Deloitte (Cincinnati, OH)
- …the way our clients create value. We specialize in Treasury and risk management strategies, M&A, and treasury transformations, with a strong and unparalleled ... this role ends on 12/31/2024 The Role: We are actively seeking a visionary Advisory Manager who is a Kyriba technology expert to join our Treasury practice. In this… more
- KPMG (Cincinnati, OH)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 70 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise Security Services organization. This… more
- Amazon (Erlanger, KY)
- …Control Center (NCC) in Erlanger, KY. You will report to the Sr. ASCC Manager in Amazon's growing AvSec organization and partner closely with Amazon Air's (AIR) NCC ... to enable positive security outcomes for Amazon's aviation operations. The ASCC Manager works on a shift schedule and works alongside the Controllers, Operations… more