- Fidelity TalentSource LLC (Covington, KY)
- …complex processes and data to identify risk areas, determine effectiveness of controls , and outline control gapsRecommend risk remediation plans, broker ... \u00A0Brokerage Risk is a dedicated team of risk professionals who partner directly with business ...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of risk and control self-assessments performed by the front-line business controls teams related to the Enterprise Data Management Program. + Oversee ... of 1st line-of-defense risk analysis processes and control selection for cyber security, technology , information...and monitoring practice. + Effectively communicate data, security and technology risk in business terms.… more
- Molina Healthcare (Covington, KY)
- …Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... leverage a depth of internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret the significance of… more
- Deloitte (Cincinnati, OH)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform… more
- Robert Half (Blue Ash, OH)
- …for the project assigned to them in support of Protiviti's Solution offerings - Technology , Risk and Compliance, Internal Audit & Financial Advisory, and ... YOU'LL FOCUS ON + Conducting testing /auditing of complex business process and IT internal controls , performing...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Cincinnati, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal ...for internal control improvement + Understand complex business and information technology management processes Execute… more
- Deloitte (Cincinnati, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... and functional level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- Deloitte (Cincinnati, OH)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... + Identify and evaluate complex business and technology IAM risks, internal controls which mitigate...for internal control improvement. + Understand complex business and information technology management processes. +… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal ...for internal control improvement + Understand complex business and information technology management processes Execute… more
- Deloitte (Cincinnati, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal ...for internal control improvement. + Understand complex business and information technology management processes Execute… more
- American Heart Association (Cincinnati, OH)
- …in our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible ... reports, threat management reports, among others. + Support the Business Technology Disaster Recovery process **Want to...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- US Bank (Cincinnati, OH)
- …. - Strong partnership and relationship building within RM&C, Operational Risk , Risk & Control Specialist groups, Technology partners and across BLs ... (TPPRM) partners with Product Service Owners (PSOs) in assigned Business Lines (BL), BL Chief Risk Officers...(BL), BL Chief Risk Officers (CRO) staff, Risk /Compliance/Audit (RCA) Managers, Procurement Partners, Law Division, Technology… more
- The Hartford (Cincinnati, OH)
- …we help shape the future. The Construction Account Specialist (CAS) provides Risk Engineering services for all assigned construction accounts assuring that best in ... and direct initiatives to assure the delivery of exceptional construction specific Risk Engineering services. This will include timely completion of daily work… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Manager, Risk Management, Emerging Technologies **Requisition Number:** 115445 - 70 **Function:** Business Support Services **Area of ... our Risk Management organization. Responsibilities: + Proactively engage with business stakeholders and engagement teams to provide Risk Management advice… more
- Huntington National Bank (Cincinnati, OH)
- …Develop and update best practice documentation to support best in class risk assessment and control evaluation/substantiation activities. + Develops and ... services, technology /fintech or government regulatory agency with an IT risk -related role. + Master's degree or relevant professional qualifications with Risk… more
- Robert Half (Cincinnati, OH)
- …opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data, relationship building, technology , and ... the community. Risk and Compliance interns gain knowledge in core business processes relating to banking, insurance, and asset management. Consultants will work… more
- Zurich NA (Cincinnati, OH)
- …Fire Science, or related degree + HPR Property experience + Property Loss control / Risk Engineering experience within the insurance industry + Certified Fire ... Property Risk Engineering Consultant 115283 Zurich's Risk ...in conjunction with underwriting professionals and agents across company business segments. This role will be filled at either… more
- Anywhere Real Estate (Cincinnati, OH)
- Role and Responsibilities The TPRM role will support the vendor risk review and due diligence activities to ensure compliance with regulatory IT control ... will be important contributors to various data privacy and risk initiatives. The ideal candidate can manage their time...in a fast-paced environment. The role will serve as business liaison, and therefore, the ability to build a… more
- Northrop Grumman (Cincinnati, OH)
- **Requisition ID: R10163944** + **Category:** Business Management + **Location:** Cincinnati, Ohio, United States of America + **Clearance Type:** Top Secret + ... global security environments, Northrop Grumman brings informed insights and software-secure technology to enable strategic planning. We're looking for innovators who… more
- Citigroup (Florence, KY)
- …degree or equivalent experience, potentially Masters degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
