- City National Bank (Columbus, OH)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Robert Half Technology (Columbus, OH)
- …compliant cloud governance programs. Responsibilities * Provide risk support and control design implementation to IT , cyber, and cloud business operations. * ... opportunity in the financial services industry, for a Segment Risk Manager: IV ( Lead ) based in Columbus,...domain offerings adhere to defined governance processes, standards, and control requirements. * Act as a subject matter expert… more
- Cardinal Health (Columbus, OH)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Huntington National Bank (Columbus, OH)
- …that may be a combination of internal/external audit, technology segment, or IT risk experience. + Professional certification (CISA, CISSP, CRISC, CISM, ... IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control ...years of audit experience. + 3+ years of Internal IT Audit, IT Risk Management,… more
- Deloitte (Columbus, OH)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Columbus, OH)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 72 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Insight Global (Columbus, OH)
- …tasks to keep all technologies owned by the segment are compliant with all IT Control Standards Prepare program summary decks and dashboards consistent with ... Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Columbus, OH)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Bath & Body Works (Columbus, OH)
- …regulatory/compliance risk . IA provides the leadership, program management and control testing execution for the Enterprise's internal control over financial ... with external auditors in the evaluation of automated and IT controls for internal control over financial...or other relevant professional certifications preferred. Core Competencies + Lead with Curiosity & Humility + Build High Performing… more
- Mathematica (Columbus, OH)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Columbus, OH)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Winland Foods (Columbus, OH)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... US Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - Workday **Job Description:** + Business Process: … more
- UMB Bank (Columbus, OH)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- ManpowerGroup (Columbus, OH)
- …OH **Duration:** 6 months **Pay:** $85/hour **Job Summary:** We are seeking an experienced IT Project Manager to lead and manage high-profile projects within the ... of delivering projects on time and within budget. **Key Responsibilities:** + Lead and manage multiple medium to high complexity projects across various business… more
- System One (Columbus, OH)
- …and strategic thinking for budgeting, forecasting, monitoring, process management, risk management, quality control , reporting, and operational efficiencies. ... PMO processes and required project reporting. Key Responsibilities: + Manage and lead multiple medium/high complexity projects. + Quickly adapt to FSI PMO processes… more
- Haleon (Columbus, OH)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... part of something special. **About the role** The **OT Vulnerability Management Lead ** will provide technical leadership to setup OT Vulnerability Management Program… more
- Amgen (New Albany, OH)
- …varied portfolio of IS/Automation projects with appropriate portfolio planning, resource and risk management and financial management for the portfolio. + Ability to ... systems + Experience with the following product platforms: Automation/Process Control System (PCS), Data Historian and/or Manufacturing Execution System (MES)… more
- Sedgwick (Columbus, OH)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Consumer **PRIMARY PURPOSE:** To supervise the operation of multiple teams ... seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the...counts** Sedgwick is a leading global provider of technology-enabled risk , benefits and integrated business solutions. Every day, in… more