- System One (Cleveland, OH)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Cleveland, OH)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Strongsville, OH)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Deloitte (Cleveland, OH)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- PNC (Strongsville, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... procedures, as well as non-compliance instances * Understanding of risk , controls , policy and procedure and be...environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in… more
- Jacobs (Cleveland, OH)
- …design and documentation of business process and general information technology controls , controls testing, evaluation of control deficiencies, and ... who thrives in a collaborative environment and shares our commitment to providing valuable risk management, governance , and control insights to our business… more
- Robert Half (Cleveland, OH)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... working in technology audit, consulting, assurance services, risk and control programs, or related field,... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- AECOM (Cleveland, OH)
- …who enjoys leading structural design of new and rehabilitated flood risk management systems, locks and dams, floodwalls, navigation floodgates, stormwater pumping ... this position as a Senior Structural Engineer on flood risk management projects job duties: + **Structural Design Leadership**...produced by others, as well as following all quality control measures to ensure timely and accurate results. +… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Cleveland, OH)
- …Senior 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 controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit...Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... functions within the Second Line of Defense responsible for governance and oversight of risk taking activities...Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in...functions within the Second Line of Defense responsible for governance and oversight of risk taking activities… more
- Deloitte (Cleveland, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Deloitte (Cleveland, OH)
- …other component-based 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 controls which mitigate risks,...deployment in: Ping or ForgeRock + Identity & Access Governance including Role based access control , access… more
- Deloitte (Cleveland, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Robert Half (Cleveland, OH)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Deloitte (Cleveland, OH)
- …Senior 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 controls which mitigate risks, and related opportunities for internal control … more
- PNC (Cleveland, OH)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions ... may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA,...Database Security: Knowledge of securing databases, including role-based access control , auditing, and data masking are a plus. *… more
- Deloitte (Cleveland, OH)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more