- System One (Cleveland, OH)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- US Bank (Cincinnati, OH)
- …will be responsible for program activities associated with Information Security, Information Technology , Model Risk Governance , and End User Computing ... Risk Office supports the delivery of data and technology risk programs across the Business Line,...the Business Line, including but not limited to Data Governance , Information Security, Information Technology , Model, Applications,… more
- PNC (Brecksville, OH)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Strongsville, OH)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Ryder System (Columbus, OH)
- …with technology risks and controls and deploying information governance , information technology risk management, compliance, information security, or ... to identify gaps in risk posture and risk acceptability based on controls + Create...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… more
- Procter & Gamble (Cincinnati, OH)
- …will support our SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. ... The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish...Framework on an operational level, acting as both a controls framework specialist and control monitoring /… more
- Vail Resorts (OH)
- …(whichever is first). **Job Summary:** We are seeking an exceptional **Director of Governance , Risk , Compliance (GRC), and Privacy** to lead and enhance Vail ... communicate across diverse teams and stakeholders. The Director of Governance , Risk , Compliance (GRC) & Privacy is...work cross-functionally with IT and Business stakeholders to provide risk and control guidance, create a … more
- Chipotle Mexican Grill (Columbus, OH)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager, Governance , Risk , and Compliance (GRC), you will be responsible for the ... preferred. + 7+ years of experience working in a cybersecurity capacity developing risk -based solutions, controls frameworks and implementations. + 5+ years of… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and… more
- FirstEnergy (Akron, OH)
- …consistency for NERC Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance ... activities to meet regulatory requirements and reduce risk to the company. The position requires the candidate...and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... actions + Ensures effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and resolution… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …, policies, and procedures to increase effectiveness and efficiency related to technology risk management. + Provides relevant expertise and analysis to ... necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls ...stakeholders related to the identification, assessment, control , monitoring, testing and reporting of technology … more
- Synchrony (Canton, OH)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Deloitte (Cincinnati, OH)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- Copeland (Sidney, OH)
- …audit and external audit + Work in partnership with business leaders to strengthen governance and the risk and control environment by anticipating issues, ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate … more
- The Hartford (Columbus, OH)
- …First Line of Defense team ensuring sound governance , oversight, and execution of IT risk and controls across the technology organization. This will be a ... shape the future. This position will fill a need on the First Line Technology Risk Team within the Technology , Data, Analytics and Cyber organization. As a… more
- PNC (Strongsville, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... procedures, as well as non-compliance instances * Understanding of risk , controls , policy and procedure and be...environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in… more
- JPMorgan Chase (Westerville, OH)
- … mitigation + Demonstrated proficiency in data security, risk management and controls , and security governance + Ability to lead supplier oversight across ... service delivery. Your expertise shapes the firm's approach to technology risk and services, fostering a secure...skills** + Experience in Supplier Management, Operations, Oversight & Controls , Finance, Risk , Compliance, Control … more
- JPMorgan Chase (Columbus, OH)
- …Understand relevant FW Data Risk Management Standards and Procedures and support data governance controls and practices related to select data Risk types ... are shared across our businesses while overseeing data use, governance and controls . As a Control...team in maintaining adherence to key standards (eg CORE, Control Committee, Risk ID, Risk … more
- Huntington National Bank (Columbus, OH)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more