- Citigroup (Florence, KY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Huntington National Bank (Cincinnati, OH)
- …of process changes, and developing comprehensive "Issues Management" reporting + Supporting the Risk and Control Self - Assessment (RCSA) segment ... includes responsibilities for business process risk identification and assessment + Assessing, challenging, and facilitating effective control design… more
- Citigroup (Florence, KY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... control testing. + Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Florence, KY)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... expert on data management and reporting. + Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS… more
- Anywhere Real Estate (Cincinnati, OH)
- …Comfort with cross-functional team environment and or project coordination + Proficiency in risk assessment tools and software + Experience with BitSight or ... and Responsibilities The TPRM role will support the vendor risk review and due diligence activities to ensure compliance...due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager,… more
- ADM (Erlanger, KY)
- …IT General Controls. + Knowledge of third-party auditing, such as cloud, and risk assessment methodologies. + Ability to communicate and collaborate effectively ... Technology, demonstrating work with Information Security, Security Governance, Audit, Risk , and Control . + 2+ years in...every requirement listed? Studies show that often applicants will self -select out if they don't check every box. We… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …patient care utilizing the nursing process through data collection and assessment , identifying and determining the priority of patient's problems/needs, and ... health team members. **Essential Job Functions** * Conducts initial and ongoing patient assessment , analyzes assessment data, creates a plan of care, implements… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …or injury in all ages and populations. * Conducts initial and ongoing patient assessment , analyzes assessment data, creates a plan of care, implements treatment, ... of practice, policy and procedure, and BSMH mission. * Performs comprehensive assessment of patient's clinical condition and psychosocial needs of the patient and… more