• Manager , IT Governance

    Chipotle Mexican Grill (Columbus, OH)
    …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance , Risk , and Compliance (GRC), you will be responsible ... This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of...Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim… more
    Chipotle Mexican Grill (12/10/24)
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  • Manager - IT Risk (GRC)

    Cintas (Mason, OH)
    **Requisition Number:** 187159 **Job Description** Cintas is currently looking for an Manager - IT Risk for the Governance , Risk and Compliance team ... within IT Security. The IT Manager - Risk is responsible for: leading the project and production support activities for the analysis, assessment, and… more
    Cintas (12/24/24)
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  • Senior Manager - SAP Security…

    Procter & Gamble (Cincinnati, OH)
    … management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will ... of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance ...framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager 's… more
    Procter & Gamble (10/31/24)
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  • Technology Risk Controls…

    System One (Cleveland, OH)
    … management components Required Skills and Qualifications : - Strong background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks ... Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : -... and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT ), CSX-P (Cybersecurity Practitioner),… more
    System One (12/13/24)
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  • Generative AI Governance and Process…

    Xerox (Columbus, OH)
    Generative AI Governance and Process Manager **General Information** Press space or enter keys to toggle section visibility Country United States Department IM ... diversity and inclusion. (https://www.xerox.com/en-us/jobs/diversity) **About the Role:** The Generative AI Governance and Process Manager will be a key member… more
    Xerox (12/24/24)
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  • Internal Audit Team Manager Sr - Technology…

    PNC (Brecksville, OH)
    Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. ... have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management,… more
    PNC (10/03/24)
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  • IT Governance & Control Specialist

    FirstEnergy (Akron, OH)
    …strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work ... Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing… more
    FirstEnergy (12/19/24)
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  • Cyber Security Risk Manager

    Huntington National Bank (Columbus, OH)
    Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more
    Huntington National Bank (12/20/24)
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  • Portfolio Risk Manager

    US Bank (Cincinnati, OH)
    …Credit Risk Management (CRM) provides independent oversight of enterprise credit risk , risk governance , and control. CRM is also responsible ... with corporate Technical Operations Systems (TOS) group to ensure risk related IT projects are completed satisfactorily....- Ability to work independently with minimal guidance from manager If there's anything we can do to accommodate… more
    US Bank (11/23/24)
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  • IT Audit Project Manager

    Fifth Third Bank, NA (Cincinnati, OH)
    …the following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance , ITIL, architecture and infrastructure ... (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third… more
    Fifth Third Bank, NA (11/19/24)
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  • Third Party Risk Manager

    Insight Global (Columbus, OH)
    …decks and dashboards consistent with portfolio management communications to management and risk governance . We are a company committed to creating diverse ... Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of… more
    Insight Global (10/15/24)
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  • IT Senior Manager - ERP Security

    Eaton Corporation (Beachwood, OH)
    Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...will maximize the value of ERP Security and GRC ( Governance , Risk , and Compliance) by managing the… more
    Eaton Corporation (11/27/24)
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  • Information Risk Consultant

    Highmark Health (Columbus, OH)
    …SSAE 16 or SOC 2 Security Trust Principle audits + IT /information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... field **_Substitutions_** At least 7 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree -… more
    Highmark Health (11/21/24)
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  • Line of Business Risk Lead

    PNC (Strongsville, OH)
    …issues until they have been closed. In addition, you will also be the assigned risk manager for any initiatives or projects that may belong to a specific ... role, experience in risk management is preferred, as well as some exposure to IT risk or IT management. **Job Description** + Establishes Line of… more
    PNC (12/27/24)
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  • Senior Manager , Audit & Information…

    Jacobs (Cleveland, OH)
    …having a minimum of 7 years demonstrated expertise in the specialized field of IT auditing including, IT governance , general controls, project management and ... are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a...collaborative environment and shares our commitment to providing valuable risk management, governance , and control insights to… more
    Jacobs (12/25/24)
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  • Internal IT Auditor Senior

    Elevance Health (Mason, OH)
    …valuable insights to the IT business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...a complex IT /IS environment. + Experience with Governance , Risk and Compliance (GRC)systems (eg, WorkivaWDesk,… more
    Elevance Health (12/24/24)
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  • Internal IT Auditor Senior

    Elevance Health (Mason, OH)
    …valuable insights to the IT business to improve the effectiveness of risk management, control, and governance processes. **How You Will Make an Impact** ... a complex IT /IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
    Elevance Health (12/20/24)
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  • Cleveland Technology Audit & Advisory…

    Robert Half (Cleveland, OH)
    …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... JOB REQUISITION Cleveland Technology Audit & Advisory Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION You...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
    Robert Half (12/17/24)
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  • Finance Transformation Manager

    Chipotle Mexican Grill (Columbus, OH)
    …finance shared services teams to continuously improve our administrative processes, increase governance of certain self-service IT tools, and develop and manage ... governance program within finance shared services, surrounding use of self-service IT tools to reduce risk , including adherence to relevant regulatory… more
    Chipotle Mexican Grill (12/21/24)
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  • Cyber Identity - CyberArk Manager

    Deloitte (Dayton, OH)
    …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (11/09/24)
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