• Enterprise Policy

    Huntington National Bank (Cincinnati, OH)
    Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ... and Governance program and activities related to Enterprise Risk Management. This role will assist...assist in the implementation and sustainability of the enhanced Enterprise Policy and Governance program.… more
    Huntington National Bank (10/18/24)
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  • Business Risk and Control Officer - VP

    Citigroup (Florence, KY)
    …quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , ... execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in performing… more
    Citigroup (10/04/24)
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  • Sr. Manager - Information Security Risk

    US Bank (Cincinnati, OH)
    …emerging threats impacting the Bank's information security program and initiatives. Updates the policy and the program to support risk mitigation and regulatory ... Chain, API, Open Source Software) + Understanding of IT standards, procedures, policy , governance , environment + Ability to translate technical language/terms… more
    US Bank (09/11/24)
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  • Cybersecurity Controls Testing Lead - SVP - Hybrid

    Citigroup (Florence, KY)
    …quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , ... execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy requirements. + Allocate resource to… more
    Citigroup (09/12/24)
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  • Global Functions Controls Testing Automation Lead…

    Citigroup (Florence, KY)
    …quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , ... execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy requirements. + Allocate resource to… more
    Citigroup (09/12/24)
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  • Cyber GRC ServiceNow - Project Delivery Lead

    Deloitte (Cincinnati, OH)
    …with the goal of enabling ongoing, secure, and reliable operations across the enterprise . Deloitte's Cyber Risk Services have been recognized as a leader ... Information, LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, you… more
    Deloitte (10/19/24)
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  • Senior Manager, Audit & Information Technology…

    Jacobs (Cincinnati, OH)
    …the ability to understand and relate to the risks to the organization's overall enterprise risk profile. * Willingness to develop an understanding of Jacob's ... in a collaborative environment and shares our commitment to providing valuable risk management, governance , and control insights to our business partners.… more
    Jacobs (09/25/24)
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  • Corporate Records Process Management, Retention…

    Huntington National Bank (Cincinnati, OH)
    …across the segments to achieve the results expected in alignment with the policy . Duties and Responsibilities: + Oversees the enterprise program to ensure ... Destruction Manager is responsible for corporate over-site of the companies Enterprise Records Management, Retention and Destruction processes and procedures. This… more
    Huntington National Bank (10/26/24)
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