- 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
- 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)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Huntington National Bank (Cleveland, OH)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) ... equivalent in scope of experience. + 5 + yrs risk management experience, including with controls , testing,...knowledge of regulatory expectations and industry best practices in risk governance and policy management. + Strong… 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
- Synchrony (Canton, OH)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… more
- PNC (Cleveland, OH)
- …is accountable for design and oversight of key elements of the firm's Enterprise Risk Governance Framework, including Risk Appetite, Risk Identification, ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Deloitte (Cleveland, 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
- 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
- PNC (Strongsville, OH)
- …skills Include, but not limited to; * Technology risk experience * Identifying risk * Controls * Policy review * Metrics * Risk monitoring * RAU's ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- Robert Half (Cleveland, OH)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... working in technology audit, consulting, assurance services, risk and control programs, or related field,... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- AECOM (Cleveland, OH)
- …who enjoys leading structural design of new and rehabilitated flood risk management systems, locks and dams, floodwalls, navigation floodgates, stormwater pumping ... this position as a Senior Structural Engineer on flood risk management projects job duties: + **Structural Design Leadership**...produced by others, as well as following all quality control measures to ensure timely and accurate results. +… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... and support to PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates...channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls . Researches AML and… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you 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 mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- KeyBank (Brooklyn, OH)
- …and direction to KIS risk owners on enhancements related to the Governance Risk Compliance (GRC) application. As needed, enhance KIS LOB specific data ... KIS Senior Compliance Manager in the oversight of compliance risk and control factors affecting KIS compliance...ongoing monitoring and testing on KIS compliance risks and controls , and document findings. + Work closely with KIS… more
- PNC (Brecksville, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit...Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in… more
- PNC (Brecksville, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... functions within the Second Line of Defense responsible for governance and oversight of risk taking activities...Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key… more
- Deloitte (Cleveland, OH)
- …other component-based 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 mitigate risks,...deployment in: Ping or ForgeRock + Identity & Access Governance including Role based access control , access… more