- Fifth Third Bank, NA (Cincinnati, OH)
- …for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology ... priorities. + Support the integration of IT Risk Management practices into key Information Technology ...work with minimal supervision. Less than 10% travel required. Technology Risk - Business Controls… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology ... and taking on additional leadership roles as defined. The IT Business Controls Manager will work closely...this role also functions in an advisory capacity to IT leadership. Responsible and accountable for risk … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Bank. GENERAL FUNCTION: Fifth Third's Front Line Business Controls - IT (FLBC- IT ) is the first line risk and controls steward for ensuring a well ... controlled technology ecosystem for the organization. FLBC- IT Centralized...operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Cincinnati,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … and control assessment and monitoring practice. + Effectively communicate data, security and technology risk in business terms. + Completes Point-of-View ... Bank to oversee the execution of data, security, and technology risk management programs to ensure risks..., Enterprise Data, Compliance (Privacy), Finance, Legal, Information Security, IT , BISOs and Business Control Directors to… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Director, Risk Management-Digital Office **Requisition Number:** 111697 - 70 **Function:** Business Support Services **Area of ... + Assume a strategic and proactive approach for ensuring technology alignment with the business objectives and...technology fiscal planning and be accountable for overall technology spend; contribute to IT program organization… more
- American Heart Association (Cincinnati, OH)
- …in our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible ... reports, threat management reports, among others. + Support the Business Technology Disaster Recovery process **Want to...a broad range of technical and non-technical staff; across IT and business . + Information Security Certification(s)… more
- Molina Healthcare (Covington, KY)
- …in a timely manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting ... projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall...of internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible to ... install, integrate, configure, and deploy Saviynt. + Understand complex business and information technology management processes. Execute advanced services and… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Black & Veatch (Cincinnati, OH)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. \#LI-NK1 ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 70 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our Digital Nexus technology organization. This is a remote… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 111698 - 70 **Function:** Business Support Services **Area of Interest:** ... Risk Management Digital Office organization. Responsibilities: + Analyze business processes, systems, and data to identify areas for...stories; act as a subject matter expert to drive technology solutions for the business + Lead… more
- Huntington National Bank (Cincinnati, OH)
- …financial services, technology /fintech or government regulatory agency with an IT risk -related role. + Master's degree or relevant professional ... assess and help develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... or function of the Bank. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns,...audit work. + Lead the audit team in documenting business processes and technology management processes related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes related to the entity being… more
- Deloitte (Cincinnati, OH)
- …initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities and ... Deloitte Technology -US (DT-US) PMO - Sr Project Manager As...highest standard of quality. You will also manage project/program risk identification and resolution to keep projects/programs on track… more
- Deloitte (Cincinnati, OH)
- … IT processes, applications (custom-developed and off-the-shelf), infrastructure, cloud technology , and cyber-security; and has a keen understanding of how ... M&A IT Strategy and Diligence Senior Consultant The US...clients regarding the inorganic growth, portfolio rationalization, and associated risk profiles that serve as a catalyst for a...technology enables business strategy. + At least… more
- Deloitte (Cincinnati, OH)
- …IT processes, applications (custom-developed and off-the-shelf), infrastructure, cloud technology , and cyber-security; and demonstrate a keen understanding of how ... technology enables business strategy and operational capabilities. + Identify gaps and risk associated with IT enablement, IT maturity and IT … more