- 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 + 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)
- …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)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... ends on January 31, 2025. 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
- US Bank (Cincinnati, OH)
- …than 10 years of applicable experience **Preferred Skills/Experience** + Solid understanding of IT governance, risk , and controls and technology systems, ... participate in oversight projects and/or activities that help strengthen the risk and control environment in alignment with applicable federal, state and local… more
- Jacobs (Cincinnati, OH)
- …shares our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior Manager's primary ... cost and benefit in establishing an effective system of IT controls . As part of the global...Auditor (CISA), Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC). *… more
- Huntington National Bank (Cincinnati, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry… more
- Deloitte (Cincinnati, OH)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Anywhere Real Estate (Cincinnati, OH)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Anywhere Real Estate (Cincinnati, OH)
- … review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance, and ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- Procter & Gamble (Cincinnati, OH)
- …integrate to build a competitive advantage for P&G. Our mission is clear -- we deliver IT to help P&G win with the over 5 billion consumers we serve worldwide. Our ... IT professionals are diverse business leaders who apply ...recognized and rewarded. The Opportunity We are 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 . + 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
- Amazon (Hebron, KY)
- …to bring great ideas to life in ways that aren't possible in traditional IT environments. With AWS you can flexibly harness compute, storage, security, and other ... right direction, you will be called upon to provide risk assessment and investigative analysis on hardware at any...cycle within AWS and to provide perspective on security controls for hardware. This could include hands on experience… more
- Honeywell (Mason, OH)
- …set forth by the customer and Honeywell. This role also provides senior networking technical support internally including collaboration with design and Architecture ... and understanding how their work impacts service resiliency are important. Understanding risk and having strong decision-making skills on assessing risk to… more
- ADM (Erlanger, KY)
- …automation. + Strong security experience related to concepts of least privilege, risk management, zero trust, data centric, access controls , and segmentation. ... secure solutions, such as security tools and business systems. Collaborate with IT , and other business functions to provide recommendations of operational and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and advocating for the client with internal stakeholders at the Bank, including senior management, risk departments, IT , and operations/accounting. Also ... timely resolution of issues in partnership with business partners such as IT , Operations, Business Controls , Compliance Financial Crimes, Accounting and Vendors.… more
- US Bank (Cincinnati, OH)
- …Framework and Common Control Framework. * In depth understanding of technology risk and how it relates to security controls . * Experience creating reports ... skills and discover what you excel at-all from Day One. **Job Description** The Senior Data Encryption Engineer is a critical role within the Data Security and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and product features and recommend changes for improvement with an emphasis on risk control , customer experience and efficiency. + Provide input for and ... with many internal and external stakeholders. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally… more