- US Bank (Cincinnati, OH)
- …standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes reviewing risk assessments and ... information systems, networks, and data. Requires regular monitoring and reporting of compliance with established policies and procedures, as well as ensuring that… more
- ADM (Erlanger, KY)
- **89550BR** **Job Title:** Power Platform Governance Lead - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Power Platform ... Governance Lead - Erlanger, KY** Power Platform Lead ...platform + Manage platform technical debt + Oversee Platform compliance and reporting + Oversee Platform security + Oversee… more
- Synchrony (Cincinnati, OH)
- …+ Bachelor's Degree with 8+ years relevant management experience in audit, risk , compliance or other governance type work with ... Lead , develop and mentor a team of Finance governance employees, direct and indirect + Promote annual surveillance...process improvements/management + Minimum 5 years' experience in Audit, Risk , Compliance , or other governance … more
- Synchrony (Cincinnati, OH)
- …of technical professionals to ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to promote a culture of ... degree and minimum 7+ years in Information Technology, IT Risk , Operational Risk , or Compliance ...disruptions + Influence and role model behaviors that will lead to a 'STRONG' risk environment **Grade/Level:… more
- Synchrony (Cincinnati, OH)
- …Python, SQL programs to independently perform data pulls/manipulation, data mining and creation risk & compliance reports + Proven experience working in an ... Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a… more
- American Heart Association (Cincinnati, OH)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner...Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC)… more
- Deloitte (Cincinnati, OH)
- Deloitte Risk & Financial Advisory Analyst - Analytics Business What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... analyses, developing analytics and reporting strategies, improving data and analytics governance , and designing and implementing a variety of data-driven solutions.… more
- Deloitte (Cincinnati, OH)
- …offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for ... control risk management, IT controls, and related regulatory and compliance standards + Proficiency in verbal and written communication skills essential to… more
- Deloitte (Cincinnati, OH)
- …LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, you ... our clients manage and mitigate risks associated with their governance , risk management, and compliance ...and a proven track record of managing operations in compliance -driven environments. As a Project Delivery Lead ,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …the development, implementation, communication, and maintenance of the corporate-wide Compliance Risk Management (CRM) testing program. Responsible for ... against the annual test schedule and escalates potential roadblocks timely. - Review compliance risk assessment and ensure testing scope and attributes evaluate… more
- Citigroup (Florence, KY)
- …the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy requirements. + Allocate resource ... + Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in… more
- Citigroup (Florence, KY)
- …the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy requirements. + Allocate resource ... + Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in… more
- Elevance Health (Mason, OH)
- …Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …key business processes, products, services and technologies, as well as governance , oversight and monitoring functions of management and support functions. TEAM ... to join our growing Internal Audit team supporting Regulatory Compliance processes. This role will be responsible for a...may work as an individual contributor or start to lead engagements with 1-4 auditors. In some instances, may… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** The **Vulnerability Management Lead ** will work within the Global Cyber Security team to develop and mature a continuous vulnerability management ... efforts to identify, assess, report, and monitor vulnerability data and making risk -based recommendations based on analysis. This individual will partner with threat… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance , ITIL, architecture and infrastructure concept ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance , ITIL, architecture and infrastructure concept… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …key business processes, products, services and technologies, as well as governance , oversight and monitoring functions of management and support functions. The ... products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes. Audits are performed in a team… more
- Citigroup (Florence, KY)
- … Management. This role is responsible for leading screening execution teams and lead various risk initiatives regarding economic sanctions related to OFAC for ... of a team or department to provide Anti-Money Laundering (AML) monitoring, governance , oversight and regulatory reporting services in coordination with the … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be responsible for collaborating with Product Manager(s), Technology, Lines of Business, Risk and other key partners to define and maximize specific bank product(s). ... expectations and drives growth for the Bank. Will define, develop and lead the implementation of product roadmap deliverables, capabilities, and adoption, supporting… more
- Citigroup (Florence, KY)
- The Execution Group Manager is a senior professional responsible for performing risk and compliance reviews in coordination with the broader Anti-Money ... Laundering (AML) team. The overall objective is to use cross-functional knowledge to lead AML team to achieve operational goals and maximize business impact. This… more