- Dexian - Signature Consultants (Cincinnati, OH)
- …and analyzing dataProvides guidance, support and recommendations to Lines of Business and assists in the implementation of Risk /Audit/Compliance ... in Cincinnati, OH.Responsibilities:Assists in the implementation of an effective risk management frameworkMonitors systems, databases, information, processes or proceduresIdentifies… more
- Fidelity TalentSource LLC (Covington, KY)
- …sessions to ensure they meet the Definition of Ready Lead collaboration with key Business , IT , Legal, Compliance & Risk partners to define product ... techniques, for example: elicitation, current/future state analysis, flow diagramming, benchmarking, business rules and risk analysis, user acceptance testing… 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 ... 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)
- …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
- Synchrony (Cincinnati, OH)
- …capabilities. + Measure and report on technology resilience to support business continuity. 2LoD Risk Assurance Engagements + Plan and execute independent ... of Defense (2LoD) team, focusing on Information Security and Business Resiliency. This role is responsible for overseeing information...and an additional 5 years of formal Information Security Risk experience. + Current engineering IT , IS,… 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:** 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
- KPMG (Cincinnati, OH)
- …with business rules, processes and systems that assess independence and business risk within an accounting or professional services organization + Bachelor's ... ** Business Title:** Manager, GBO Risk Services...to the design of technical solutions in partnership with technology specialists + Experience working in a global environment… 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
