- City National Bank (Columbus, OH)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- The Hartford (Columbus, OH)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Columbus, OH)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Columbus, OH)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Columbus, OH)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Columbus, OH)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Coinbase (Columbus, OH)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- JPMorgan Chase (Columbus, OH)
- …senior executives + Experience in one or more of the following: technology risk management processes, IT Risk Management Frameworks, internal controls and ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Columbus, OH)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- Huntington National Bank (Akron, OH)
- …helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...financial services, technology/fintech or government regulatory agency with an IT risk -related role. + Master's degree or… more
- Coinbase (Columbus, OH)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Columbus, OH)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Highmark Health (Columbus, OH)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …cause analysis in instances of actual or potential operational loss. + Support risk and control assessments, including review of vendor documentation such as ... such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or...preferred. + Familiarity with SOC reports, audit documentation, and risk assessments. + Basic understanding of IT … more
- Elevance Health (Mason, OH)
- **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** **Location:** This role requires associates to be in-office 1 day per week, ... accommodation is granted as required by law. The **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** develops, recommends, and… more
- PNC (Cleveland, OH)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Marathon Petroleum Corporation (Findlay, OH)
- …+ IT Infrastructure Management - Planning, design, delivery and control of information technology infrastructure. + Performance Monitoring - The process of ... through cutting edge digital platforms and infrastructure. Our Midstream IT organization supports Marathon's Midstream Business Units, including Gathering,… more
- Huntington National Bank (Columbus, OH)
- …of internal/external audit, business segment, or risk experience focused on risk and control assessment. Preferred Qualifications: + Strong analytical, PC, ... Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating...Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement… more