• Business Risk and Control

    Citigroup (Florence, KY)
    The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/14/24)
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  • USPB Enabling Functions Control Testing VP…

    Citigroup (Florence, KY)
    …Florence, Irving, Jacksonville, Tampa. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
    Citigroup (09/05/24)
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  • Wealth Products and Operations Control

    Citigroup (Florence, KY)
    …FL, Tampa FL, O'Fallon MO. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
    Citigroup (08/10/24)
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  • Citi Common Control Testing Automation…

    Citigroup (Florence, KY)
    …Tampa, Irving, St. Louis **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... solutions, grooming, unblocking hurdles, and validating automated tool designs. + Engages business owners to review Activities- Risk -Controls and gain a thorough… more
    Citigroup (09/14/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Cincinnati, OH)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Cincinnati, OH)
    …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Cincinnati, OH)
    …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (09/06/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Cincinnati, OH)
    …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (08/09/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Cincinnati, OH)
    …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (08/15/24)
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  • Cybersecurity Controls Testing Lead - SVP - Hybrid

    Citigroup (Florence, KY)
    …10%. **Education:** + University degree preferred. **Primary Locations:** US Strategic Locations The Business Risk and Control Group Manager is accountable ... levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as... control issues with transparency. **Job Family Group:** Risk Management **Job Family:** Business Risk more
    Citigroup (09/12/24)
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  • Global Functions Controls Testing Automation Lead…

    Citigroup (Florence, KY)
    …10%. **Education:** + University degree preferred. **Primary Locations:** NAM strategic locations The Business Risk and Control Group Manager is accountable ... support of the business 's strategy. + Handles control testing automation interactions with senior managers... control issues with transparency. **Job Family Group:** Risk Management **Job Family:** Business Risk more
    Citigroup (09/12/24)
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  • SVP - Uspb Recovery Operations Controls Testing…

    Citigroup (Florence, KY)
    …Florence, Irving, Jacksonville, Tampa. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assess risk when… more
    Citigroup (06/19/24)
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  • Sr . Manager - Information Security…

    US Bank (Cincinnati, OH)
    …mitigation and regulatory compliance. Evaluates security requirements in context with other business requirements, and recommends measures to manage risk and ... operating procedures. + Development and monitoring of system vulnerability, threat, control , response, and risk mitigation processes, procedures, and controls… more
    US Bank (09/11/24)
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  • Sr Bus Enterprise Risk & Controls…

    Molina Healthcare (Covington, KY)
    **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to strengthen… more
    Molina Healthcare (09/05/24)
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  • US Personal Banking Operations Performance…

    Citigroup (Florence, KY)
    …Tampa, Jacksonville, Florence, O'Fallon **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... with partners and stakeholders to drive testing's success in support of the business 's strategy. . Appropriately assesses risk when business decisions… more
    Citigroup (08/22/24)
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  • Sr Program Specialist

    Honeywell (Mason, OH)
    Sr Program Specialist Sr Program Specialist for Intelligrated Services, LLC in Mason, OH Responsibilities: Serve as primary customer contact for program ... Participate in the preparation and evaluation of proposals, bid/no-bid decisions, business plans, Statements of Work (SOW), specifications, budgets and financial… more
    Honeywell (07/31/24)
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  • Sr . Treasury Management Product Manager…

    Fifth Third Bank, NA (Cincinnati, OH)
    …areas of the bank, including Sales, Operations, IT, Legal, Audit, Legal, and Risk . Identification of risk associated with product lines and contribution to ... process development and management to minimize risk . Support of delivery by contributing to the definition...of delivery by contributing to the definition of quality control standards and work process procedures. Works under minimal… more
    Fifth Third Bank, NA (09/11/24)
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  • Sr . Staff Engine Systems Engineer - GE90…

    GE Aerospace (West Chester, OH)
    **Job Description Summary** This position is for GE90 Engine Product line. The Sr . Staff Systems Engineer will be responsible to support the GE90 Engine fleet, ... working with regulators on engine level system issues. The Sr . Staff Systems Engineer will oversee all aspects of...mindset, and process. All activities that consider both the business and the technical needs of the customers with… more
    GE Aerospace (09/05/24)
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  • Fraud Operations Sr Supervisor - C11 - SIU

    Citigroup (Florence, KY)
    …employees and it will be measured by specific metrics. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Fraud Operations Sr Supervisor provides operational/service leadership and direction to...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (09/04/24)
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  • Sr . Project Manager

    Insight Global (Cincinnati, OH)
    Job Description This Sr Project Manager will be a 6 month contract to hire supporting a Product team at a large insurance organization in downtown Cincinnati. This ... team works with the business lines, in managing all revenue generating products. Coordinates and completes day-to-day Enterprise-level projects using a combination… more
    Insight Global (08/22/24)
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