- 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
- Elevance Health (Mason, OH)
- ** Enterprise Executive Security Architect - ZTNA, SASE, CASB (Information Security Executive Advisor)** **Location:** This position will work a hybrid model (remote ... Point locations in Indianapolis, IN, Atlanta, GA, and Mason, OH. The ** Enterprise Executive Security Architect - ZTNA, SASE, CASB (Information Security Executive… more
- US Bank (Cincinnati, OH)
- …activities to enable the policy management process and compliance with the enterprise policy governance model as follows: + Technical background for ... compliance + Managing reviewer lists + Working in an enterprise policy management system + Administration including...GLBA, and industry frameworks and best practices related to policy management, security and information technology risk … more
- Citigroup (Florence, KY)
- …throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy ,… more
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …the organization's mission, goals and strategies regarding business controls within the Enterprise Risk Management (ERM) framework. + Proactively manages the ... function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance ,...and third lines of defense (such as compliance, legal, enterprise risk and audit). Represents the LOB… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Fifth Third Bank. GENERAL FUNCTION: Drive the effective implementation of the Enterprise Risk Management (ERM) Framework for assigned divisions/functions by ... providing oversight and credible challenge to the LOB/functions to ensure that enterprise risk management programs are implemented in a manner that is consistent… more
- Jabil (Florence, KY)
- …chain data needs into scalable solutions. + Implement best practices for data governance , security, and performance tuning. + Mentor and guide junior engineers in ... to advance and deliver solutions + Consult and Inform Enterprise Architects and Senior IT Architects to design and...+ Vet change(s) with respect to scope, schedule, cost, risk , etc. + Cross train staff to reduce delivery… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results ... Legal, Finance and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit plan that focuses on high- risk… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …+ Supervises staff; reviews and approves audit workpaper documentation. + Assists in risk assessment process and preparation of audit plan that focuses on high ... risk areas. + Conducts independent audits according to the...preparation of audit reports for presentations to management and governance ; may present findings to management as appropriate. +… more
- Black & Veatch (Cincinnati, OH)
- …incentives, health and welfare programs and wellness program designed to reduce risk to the organization. + Ensure compliance with all regulatory requirements + ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services.… more