- PNC (Columbus, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based ... in STEM OPT for this position. The Line of Business Risk Lead is responsible...CTL's along with event management. Additional expectations: - Identifying risk controls - Business Continuity… more
- PNC (Strongsville, OH)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you ... Technology Risk Reporting and Communications **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- KeyBank (Brooklyn, OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... to create, implement, evaluate and enhance processes in internal controls . * Risk & Control ...corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other… more
- PNC (Strongsville, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based ... executions. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior … more
- JPMorgan Chase (Columbus, OH)
- …design and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control...standard of documentation to facilitate transparency and accountability. + Lead meetings with business owners at various… more
- JPMorgan Chase (Delaware, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Lincoln Financial (Columbus, OH)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions… more
- Huntington National Bank (Columbus, OH)
- …Summary: Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead ... journey to being a data driven organization. The Data Risk Lead will help develop current team...business and functional needs into policy, standards, and controls requirements, and estimate their impact across the data… more
- Lumen (Columbus, OH)
- …to leverage remediation results for updated control assessments. **Compliance and Risk Management:** + Ensure all security controls comply with regulatory ... the world and shape the future. **The Role** The Lead Security Control Validation's mission is to...and associated metrics to demonstrate the effectiveness of current controls , associated deficiencies and month over month risk… more
- PNC (Cleveland, OH)
- …of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with the ... contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology...to; * Technology risk experience * Identifying risk * Controls * Policy review *… more