- 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
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we are looking for an outstanding Data Risk Senior Manager to join our team. The Senior Manager will be ... journey to being a data driven organization. The Data Risk Senior Manager will lead enterprise data...influencing the overall direction of data policies, standards, and controls , and data lifecycle management + Risk … more
- Deloitte (Cleveland, 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
- Huntington National Bank (Columbus, OH)
- …audit, technology segment, or IT risk experience focused on risk and control assessment. + Strong analytical, PC, and internet skills with ... General Controls , IT Infrastructure, and IT Integrated audits that ensure Huntington's control ...and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls… more
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our ... execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control ...business segment, or risk experience focused on risk and control assessment Preferred Qualifications: +… 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
- Wolters Kluwer (Columbus, OH)
- …responsible for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal ... and test key financial, IT , and business processes and controls to identify areas of risk and control gaps. + Liaise with business unit management,… more
- Huntington National Bank (Columbus, OH)
- …approvals and improvements required and consult on the development and review of key risk metrics, controls , and control tests. + Provide security ... help develop their SDLC and API strategy, cybersecurity and IT risk management programs against regulatory requirements...and analysis of design architectures to validate appropriateness of controls . + Complete risk and control… more
- Marriott (Columbus, OH)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... to accomplish results through others, particularly by establishing relationships, effective controls and leading in a managed service environment + Understanding of… more
- Huntington National Bank (Columbus, OH)
- …and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process. ... Work with business line to identify key risks and controls and develop effective internal control processes...proactive communications. + Deliver timely and pertinent analysis to Senior Risk Manager on testing results, highlighting… 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 ... risk function is effectively supporting strategic goals. Collaborate with Audit/Corporate IT Risk /Segment CIO leadership teams to address issues with… more
- The Hartford (Columbus, OH)
- … Risk and Compliance (GRC) requirements for both preventative and detective controls . + Actively identify Governance Risk and Compliance (GRC) gaps and ... the future. The Cloud Services organization is searching for Senior Cloud Engineer aligned to the Cloud Governance Team....audits and reduction of residual risks created by existing control gaps. Qualifications: + 7+ years of IT… more
- SHI (Columbus, OH)
- …The RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency ... acts as a facilitator, reviewing current conditions, processes, and controls , recommendingadditionalcontrols to reduce risk , and making...+ Contribute to the maturation of the company's Process, Risk and Control (PRC) library and … more
- S&P Global (OH)
- …**Grade Level (for internal use):** 13 **About the Role:** **The Team:** This is a senior position within the Cyber Risk and Compliance team designed to provide ... by these groups. + Become familiar with the Cyber Risk and Compliance team activities and Market Intelligence regarding...the project impact on Market Intelligence position, processes, and controls . + Lead efforts to align control … more
- Highmark Health (Columbus, OH)
- …Security programs, including developing and managing the related policies, standards and controls . Partners with Privacy, IT Assurance, Human Resources and other ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...+ Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) +… more
- Sedgwick (Toledo, 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
- Huntington National Bank (Columbus, OH)
- …plan validation within the Technology Risk organization. May execute periodic risk assessments ( Risk Control Self Assessments and targeted ... risk assessments). Evaluate control effectiveness and finding/action plan content and provide first...Segment Risk Officer + Collaborate with Audit/Corporate IT Risk /Segment CIO Leadership teams to address… more
- Truist (Cincinnati, OH)
- …and effective use of allotted resources. + Support attestation of access controls , access, and alert monitoring, change control approvals, insurance of ... of our Truist Footprint of Charlotte/ Atlanta/ Raleigh Mainframe - Cybersecurity Senior Engineer will be responsible for developing and maintaining the technical … more
- Chipotle Mexican Grill (Columbus, OH)
- …and ensures CMG teams adhere to the NIST Framework. + Manage a suite of IT security tools providing controls that support our security policies. + Technical ... Senior Engineer, Security Engineering (24010671) Description Senior...accountabilities include, but are not limited to: + Evangelize IT security fundamentals, tools, processes, and acts as a… more
- SitusAMC (Columbus, OH)
- …Strong project management and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve complex issues ... is responsible for implementing, tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires supervision… more