- Fifth Third Bank, NA (Cincinnati, OH)
- …minimal supervision. Less than 10% travel required. #LI-TY1 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...+ Ability to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls … more
- Deloitte (Cincinnati, OH)
- …the right professionals to join our team! 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 including FISCAM, NIST… 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 (Blue Ash, OH)
- …or more of the following: Analysis + Performing testing of internal and IT controls using pre-defined instructions/guidance within recognized frameworks ( eg ... JOB REQUISITION Americas Delivery Center Senior Analyst- Controls LOCATION AMERICAS DELIVERY CENTER...+ Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and… more
- US Bank (Cincinnati, OH)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... cloud. Maintains a balance between increased efficiency and appropriate risk mitigation and controls for the Line...This position is responsible for oversight and challenge of control / risk assessments and the development of … 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
- Elevance Health (Cincinnati, OH)
- ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- Ford Motor Company (Sharonville, OH)
- …plant operational impact of controls designs * Experience interacting with senior management, process engineering, safety, IT , and plant production teams * ... in controls engineering with strong ability to quickly learn and apply controls knowledge * Applied experience in Structured Control Language (SCL) *… 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)
- …security, Computer Science, or Information Systems. + Minimum 10 years related IT experience, including cybersecurity privacy and/or risk management experience, ... Recruiting for this role ends on 25-Jun-2024 Work you'll do As a Senior Manager on the Enabling Area's (EA) Business Information Security Officer (BISO) team,… more
- Procter & Gamble (Cincinnati, OH)
- Job Location Cincinnati Job Description Information Technology ( IT ) at Procter & Gamble is where business, innovation and technology integrate to create a ... for P&G. Our mission is clear -- we deliver IT to help P&G win with the over 5...rewarded. The Opportunity Procter & Gamble is seeking a Senior Cloud Security Engineer to lead cloud security initiatives… 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