- KeyBank (Brooklyn, OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager Senior you will join PNC's Enterprise Change Office. ... and procedures within the Enterprise Change Office. *Experience in risk , audit and control governance. *Experience in...risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk … more
- Prime Therapeutics (Columbus, OH)
- …Remote **Job Description** In a rapidly evolving business landscape, the Manager of Enterprise Risk Management (ERM) is responsible for developing, ... Risk Management Manager -...and control enterprise-wide risks. + Partner with business leaders across various domains (Operational Risk , Compliance… more
- JPMorgan Chase (Columbus, OH)
- …Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) are a plus. JPMorganChase, one ... enhance industry compliance. As a member of our Tech Risk & Controls organization in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISA, CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio ... and LOB's risk appetite statements. + Assists Business Controls leadership with the development of... Controls leadership and LOB/function to translate business control strategies into actionable plans. +… more
- JPMorgan Chase (Columbus, OH)
- …the box, challenging the status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and Community Banking (CCB) Risk ... risk management processes. Your responsibilities will include overseeing control functions such as risk and ...significant impact on the success and resilience of CCB Risk Management. **Job Responsibilities** + Partner with business… more
- PNC (Cleveland, OH)
- …As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you will be based in Pittsburgh, PA or Cleveland, OH. ... management - Support the execution of the 2LOD Business Resiliency Risk Enhancements and Operating Plan...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- CDM Smith (Akron, OH)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… 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
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work… more
- JPMorgan Chase (Columbus, OH)
- … Risk and Control Management, providing insights and opportunities to our business owners to help maintain a strong risk and control environment. ... deliver testing plan. + Partners with key stakeholders in Business units to perform control evaluations, monitoring...controls . + Solid experience or equivalent expertise in risk management, audit, compliance, control management or… more
- Huntington National Bank (Columbus, OH)
- …Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense ... drive timely identification, remediation and sustainable solutions. The Segment Risk Manager is responsible for oversight and...risks are assessed correctly. Advise and collaborate with the business line in designing controls to mitigate… more
- JPMorgan Chase (Columbus, OH)
- …incudes governance, regulatory response, risk mitigation, risk transformation and control monitoring. Our Business Control Managers have deep subject ... controls and sustainable solutions to mitigate operational risk . Control Management focuses on four areas:...for JP Morgan Wealth Management. This Control Manager role will collaborate with the business … more
- Cherry Bekaert (Cincinnati, OH)
- …of internal control + Developing risk perspectives and internal control recommendations based on thorough understanding of business processes and related ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...risks + Helping clients manage risk by recommending improved control design intended… more
- Insight Global (Columbus, OH)
- …risk activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit ... Job Description Summary: The Segment Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. Deliver timely escalation… more
- Huntington National Bank (Columbus, OH)
- …expertise to ensure effective IT control design and implementation. + Represent the Business Segment on the Bank-wide IT Risk Committee and contribute to the ... Description Summary:Seeking a highly qualified IT Risk Manager to join our team....the business units. + Collaborate with other control partners (enterprise risk , legal, compliance and… more
- Huntington National Bank (Akron, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description Summary: The Segment Risk Manager Sr is responsible for...business segment and/or region with significant span of control . Duties & Responsibilities: + Evaluate effectiveness of … more
- Huntington National Bank (Columbus, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description Summary: The Segment Risk Manager is responsible for oversight...responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment.… more
- Huntington National Bank (Columbus, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description Summary: Huntington Consumer and Regional Bank IT Risk Manager is responsible for oversight...business segment management to ensure that the overall risk function is effectively supporting strategic goals. + Collaborate… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the ... business segment management to ensure that the overall risk function is effectively supporting strategic goals. Lastly, the...escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr and Director to build… more