- KeyBank (OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- JPMorgan Chase (Columbus, OH)
- …design and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control...standard of documentation to facilitate transparency and accountability. + Lead meetings with business owners at various… more
- JPMorgan Chase (Columbus, OH)
- …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Columbus, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Huntington National Bank (Columbus, OH)
- …for an outstanding Data Risk & Control Director to join our team. The Data Risk & Control Director will lead a front line risk & control ... Description Summary: Our Technology Risk & Control team is growing,...IT availability/value delivery, as well as with 1st line risk groups that directly support those business … more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd...Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business … more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead...and recommending the right level of fraud and scam controls for new business initiatives and existing… more
- Turner & Townsend (Columbus, OH)
- …successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help ... for establishing and executing the high-level strategic direction of project controls including cost management, risk management and schedule management.… more
- Option Care Health (Columbus, OH)
- …requirements, and interactions with healthcare professionals. Lead or support risk assessments of business activities, identifying potential compliance risks ... and policy requirements, potential issue spotting, and implementation of processes, controls , and risk mitigation activities. Propose innovative solutions to… more
- GE Aerospace (West Chester, OH)
- …the programs to meet customer CTQs. + Owns management and communication of controls program status, risk , opportunities, and consolidated deliverables to the ... project management skills. + Strong interdisciplinary understanding of GE Aerospace Controls functions, including control systems, fluid systems, electrical… more
- PNC (Strongsville, OH)
- …of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with the ... have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Technology Risk Management… more
- Huntington National Bank (Columbus, OH)
- …to ensure compliance with regulatory requirements Cybersecurity Innovation: + Business Risk Mitigation through Consultation: Understanding the utilization ... Insider Risk (DDSIR) Job Description: The Director, Data Security & Insider Risk (DDSIR) position will lead the development and programmatic maturity in… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... Risk Management Program. Working in conjunction with both business line risk representatives and 2nd line...and reports on assessments of AML and Sanctions compliance risk and internal controls , as appropriate. Monitors… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Enterprise Risk Management (ERM) Framework across multiple lines of business or a single, complex line of business by partnering with the ... Risk Management Framework and adds value to the business /function in managing their risks. Responsible and accountable for...an effective risk management Program including RCSA ( risk and control self-assessment) and key … more
- Prime Therapeutics (Columbus, OH)
- …identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across various domains (Operational Risk , Compliance Risk , ... Manager - Remote **Job Description** In a rapidly evolving business landscape, the Manager of Enterprise Risk ...the Senior Director of ERM, the Manager ERM will lead the execution and reporting of Enterprise Risk… more
- JPMorgan Chase (Columbus, OH)
- …of lending products to meet our clients access to capital needs. As a Prohibited Risk Manager in Business Banking, you'll have an obsession for knowing our ... Chase Business Banking operates in over 5,000 branches across...and recommend solutions / enhancements to operating models and controls + Lead by example and help… more
- Huntington National Bank (Columbus, OH)
- …the Risk and Control Self-Assessments (RCSAs), partnering with various Risk Management Teams to gather input, review controls and findings, and summarize ... Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments research and analyze...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely… more
- Grant Thornton (Cleveland, OH)
- …financial oversight, quality review, and client relationship management. + Lead business development activities, including preparing proposals, managing ... and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency… more
- GE HealthCare (OH)
- …The Senior Manager will work closely with various departments, including sourcing, finance, business risk resiliency, and compliance, to implement risk ... maintain tools and systems to track and manage supplier risk information. + Lead cross-functional teams to... governance and process performance. + Identify and measure risk associated with vendor risk controls… more
- KeyBank (Brooklyn, OH)
- …deliverables, as well as identifying risks and controls associated with the various business functions. During the course of a risk review, the Senior Audit ... of business personnel, performing and documenting testing of internal controls , ensuring adherence to required laws and regulations, drafting findings, reporting… more