- 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 for risk...CTL's along with event management. Additional expectations: - Identifying risk controls - Business Continuity exercising -… 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 ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- PNC (Strongsville, OH)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology organization, you will be based in ... - Technology Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment **Job Description** + Establishes Line of… more
- JPMorgan Chase (Columbus, OH)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… 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 ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Cardinal Health (Columbus, OH)
- … Management, applies knowledge of Information Security, Risk Management, and Information Technology to lead the maturity of our Cyber Risk program. ... lives of people every day by ensuring security and controls are embedded into Cardinal Health's people, process and... are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security… 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 in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… 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...act as a trusted advisor to our stakeholders. + Lead the design and enablement of technology … 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
- GE Aerospace (West Chester, OH)
- …the programs to meet customer CTQs. + Owns management and communication of controls program status, risk , opportunities, and consolidated deliverables to the ... project management skills. + Strong interdisciplinary understanding of GE Aerospace Controls functions, including control systems, fluid systems, electrical… more
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