- Fifth Third Bank, NA (Cincinnati, OH)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst- Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency...etc. + Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and… more
- Deloitte (Cincinnati, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt 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)
- …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 SailPoint 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)
- …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
- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… 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)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of 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
- Deloitte (Cincinnati, OH)
- …This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and ... is responsible for providing deep technical expertise regarding security risks and risk mitigation approaches. Additionally, this role assists in the creation a… more
- Elevance Health (Cincinnati, OH)
- ** Senior Cloud Vulnerability & Security Advisor** **Location:** This position will work in a hybrid model (remote and office). Preferred locations are Indianapolis, ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior Cloud Vulnerability & Security Advisor** develops, recommends, and implements enterprise… more
- Elevance Health (Cincinnati, OH)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The ** Senior CIAM Security Advisor** role is a ... ** Senior Identity & Access Management (CIAM) Security Advisor**...the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions. The associate in the… more
- Elevance Health (Mason, OH)
- …and experience with Identity and Access Management strongly preferred. + Familiarity with IT control processes around risk and compliance strongly preferred. ... **Identity and Access Management (IAM) Engineer Senior Advisor** **Location:** This position will work a hybrid model (remote and in office one to two days per… more
- Elevance Health (Mason, OH)
- …and experience with Identity and Access Management strongly preferred. + Familiarity with IT control processes around risk and compliance preferred. + ... **Identity and Access Management (IAM) Security Senior Advisor** **Location:** This position will work a...company policies, regulatory requirements, and generally accepted information security controls . **How you will make an impact:** + Write… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …&Accounting. Assumes job responsibilities of ALP Assignment as assigned by the Audit Senior Leader. Operates as a team member on larger initiatives but also works ... independently on smaller projects. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following… more
- Deloitte (Cincinnati, OH)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... Recruiting for this role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in the architecture and engineering efforts for… more
- US Bank (Cincinnati, OH)
- …security technologies and administration - 2+ years of experience in IT infrastructure management, application architecture, risk management, middleware ... troubleshooting and technical documentation - 2+ years of experience working in IT systems management including change control , software process improvement -… more
- Deloitte (Cincinnati, OH)
- …to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship ... strategic initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities and… more
- Amazon (Erlanger, KY)
- …aviation minded intelligence and security leader for the Aviation Security (AvSec) Control Center (ASCC) at Amazon Air's Global Network Control Center ... any support required by the reporting party, and inform relevant stakeholders, including senior leadership, via a Situation Report that you develop. You may be… more
- US Bank (Cincinnati, OH)
- …testing **Subject matter expert in:** -System development life cycle -Change control -Programming - IT standards, procedures, policy -Application design, ... document, maintain, and modify computer programs of high complexity, significance, and risk * Guide technical staff and clients to investigate, analyze, and resolve… more