- Citigroup (Florence, KY)
- …Irving, Jacksonville, Tampa, O'Fallon. **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 (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
- 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 (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 (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 (Cincinnati, OH)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta 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 (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
- 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 (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 (Florence, KY)
- …CPA, ACA or CIA preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Deloitte (Cincinnati, OH)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- 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
- Citigroup (Florence, KY)
- …(organizationally, regionally or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk , and ... The Compl Bus Control Sr Analyst is a seasoned...to business activity owners and Third Party Risk and Control functions + Coordinates and… more
- US Bank (Cincinnati, OH)
- …whether the control suite properly mitigates the associated Compliance Risk - Considerable understanding of the business line's operations, ... SLOD partners, auditors, and regulators. The Global Operations Compliance risk role collaborates with key business units,...of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk . For key high- risk… more
- PNC (Cincinnati, OH)
- …and ensures alignments with the bank's and unit's risk appetite and risk management framework. + Consults business partners to ensure that introduction of ... to contribute to the company's success. As a Process Improvement Consultant Sr . within PNC's C&IB Process Improvement organization, you can sit remotely within… more
- 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
- Anywhere Real Estate (Cincinnati, OH)
- …process and IT general controls, including those that address emerging and known risk areas and critical business applications. When appropriate, oversee other ... standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- 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
- Honeywell (Mason, OH)
- …set forth by the customer and Honeywell. This role also provides senior networking technical support internally including collaboration with design and Architecture ... and understanding how their work impacts service resiliency are important. Understanding risk and having strong decision-making skills on assessing risk to… more
- GE Aerospace (Evendale, OH)
- …**Essential Responsibilities:** + Performed multi-dimensional architectural assessments based on risk , data type, identity, data landing zone, control ... engagement and assessment function, and partner directly with the business to secure systems before and as they are...define, impact or influence key cyber objectives + Conduct risk assessments on software and system architectures + Provide… more