- Support IT BC leadership in the execution of responsibilities to conduct risk assessments, assist with self-assessment programs, perform technical research on risk topics, and other activities that support risk management goals for the IT Division.
- Act as an advisor to IT leadership and managers regarding risk and compliance matters.
- Support IT BC leadership on the development and implementation of information technology risk management strategy and operating priorities.
- Support the integration of IT Risk Management practices into key Information Technology and business areas.
- Build effective relationships with key individuals who own and support processes you are responsible for evaluating, including the appropriate line-of-business risk managers.
- Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates to assist in the development of their careers and performance of their job responsibilities.
- Play a leadership role on key projects and ensure that key IT risks are being adequately addressed.
- Support the resolution of Internal Audit, Compliance, or Risk Management related issues that could impact the confidentially, availability or integrity of data or processes.
- Support compliance with applicable regulations, which include, but are not limited to the following: FDICIA, the Sarbanes-Oxley Act of 2002 and the Gramm-Leach-Bliley Act of 1999.
- Leverages expertise and stays informed of industry best practices and regulations to ensure compliance with all applicable laws, standards, and requirements, including, but not limited to, OCC Heightened Standards.
- Assist in the development and refinement of key IT BC metrics and reporting.
- Represent IT BC leadership on information technology governance groups, committees or other projects, as needed.
- Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing, and reporting of risks.
- Identifies the need for, and collects information to, better understand issues, problems, and opportunities; integrates information from a variety of sources; and detects trends, associations, and cause-effect relationships.
- Highlights control breakdowns, inadequate processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies.
- Builds effective relationships with other internal business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and Audit).
- Assists with execution of regulatory change management program to ensure applicable regulatory changes are identified, assessed against business processes, reported, and complied with.
- Partners with business managers in implementing remediation actions per the Bancorp issues management framework; coordinates business ownership of processes, risks, controls, and tests.
- May assist in the coordination root cause analysis, action plan evaluation with LOB and monitor action plan implementation.
- 5 + years of Information Technology experience required.
- 5 + years of financial services industry, risk, business controls or compliance experience preferred.
- Desired experience should Include a foundation in IT controls and include a specialization in one or more of following: information security architecture, systems integration, cloud technologies, application architecture or IT management consulting.
- Technical or Professional certifications in field of specialization highly recommended. CISA or CISSP are preferred.
- Bachelor's degree required, preferably in computer science or information systems.
- Must possess excellent written and verbal communication skills, with a proven track record of interacting effectively with end-users, technology professionals and different levels of management.
- Must be analytical and possess ability to interpret and apply policies and regulations across a complex environment.
- Must proactively identify opportunities and take action to build trusting, strategic, internal and external relationships and networks.
- Must be approachable, collaborative, and have the ability to influence others through interpersonal skills, thrive in a fast-paced dynamic environment, and be comfortable quickly shifting priorities on short notice.
- Ability to work with minimal supervision.
-
Technology Risk
2 weeks ago
Fifth Third Cincinnati, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · This position is responsible for assisting with the development and implementation ...
-
Technology Risk
2 weeks ago
Fifth Third Bank, N.A. Cincinnati, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · As first line of defense, conducts analysis related to identifying, assessing, mitigati ...
-
CBB QA Practices Manager
4 weeks ago
U.S. Bancorp Union, United StatesPartners with leaders in their assigned Line of Business, Risk/ Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk managemen QA, Practice, Manager, Qualit ...
-
Compliance Analyst
3 weeks ago
Western & Southern Mutual Holding Company, Inc. Union, United StatesWhat you will do:Assists senior staff in identifying key risk factors, including researching and identifying regulatory requirements, documenting the control environment designed to comply with the stated requirements, assessing nature of risk factor Compliance Analyst, Complianc ...
-
US Operations Risk Business Partner
1 week ago
Jobs for Humanity Union, United StatesCompany Description · Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. · Company Name: FIS Global · Job Description · Position Type : · Full time · Type Of Hire : ...
-
Currency Transaction Reporting Analyst
4 days ago
U.S. Bancorp Union, United StatesThe Currency Transaction Department (CTR) Department is responsible for filing accurate, complete and timely CT - Rs to Fin. CEN per federal regulation. The CTR Reporting Analyst assists in the implementation of an effective risk management framework Reporting Analyst, Transactio ...
-
Jobs for Humanity Union, United StatesCompany Description · Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. · Company Name: FIS Global · Job Description · Position Type : · Full time · Type Of Hire : ...
-
IT Delivery Manager
2 weeks ago
Patton Labs Inc Union, United States**IT Delivery Manager** · ** IT Delivery Manager** · posted 2 weeks ago · Detroit MI · Post Date : February 8, 2022 · Apply Before : February 23, 2022 · Share: · **Job Description** · Responsible for the management of one or more highly complex projects. Working with busi ...
-
AI Innovation Program Leader
2 weeks ago
Hillenbrand Union, United StatesPosition Summary: · We are seeking a dynamic and forward-thinking AI Innovation Program Leader to spearhead our organization's AI initiatives and drive business value. This pivotal role involves identifying and implementing high value use cases for the organization, increasing A ...
-
Consulting Solutions Architect
1 week ago
Fifth Third Union, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · Design and implement technology solutions using modern engineering tools and Agile p ...
-
Loss Control Specialist
2 weeks ago
Vensure Employer Services Union, United StatesVensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). The company and its servi ...
-
Compliance Officer II
1 week ago
Fifth Third Union, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · As a Compliance Officer II (COII) you will conduct compliance testing for the Wealth ...
-
Assistant CRM Product Owner
1 week ago
Fifth Third Union, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · The Assistant CRM (Customer Relationship Management) Product Owner may work in conju ...
-
IT Strategic Sourcing Director
1 week ago
Great American Insurance Company Union, United StatesBe Here. Be Great. Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group's member companies are subsidiaries of American Financial Group. We combine a "small company" culture where your ideas will be heard with "big company" expe ...
-
10719 - Product Manager Level 2
3 days ago
Strategic Data Systems Union, United States17th June, 2024 · Product Manager Level 2 · For more than three decades, Strategic Data Systems (SDS) has been a software consultancy firm specializing in strategy, technology, and business transformation for Fortune 100 companies, mid-sized firms, and startups. At SDS, we empowe ...
-
Senior Audit Associate
5 days ago
Fifth Third Union, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective ...
-
Principal Review Specialist
1 week ago
Fifth Third Union, United StatesMake banking a Fifth Third betterWe connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.GENERAL FUNCTION:Performs brokerage and insurance regulatory sales supervision functions for the broker-dealer an ...
-
Systems Support Specialist
1 week ago
Fifth Third Union, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: This position takes incoming calls from Correspondent, Retail and Direct Mortgage emplo ...
-
Insider Threat and Data Protection Analyst
1 week ago
Jobs for Humanity Union, United StatesCompany Description · Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. · Company Name: FIS Global · Job Description · Position Type : · Full time · Type Of Hire : ...
-
Sr. Manager, Insider Threat Management
16 hours ago
Jobs for Humanity Union, United StatesCompany Description · Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. · Company Name: FIS Global · Job Description · Position Type : · Full time · Type Of Hire : ...
Technology Risk - Union, United States - Fifth Third
Description
Make banking a Fifth Third betterWe connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.
GENERAL FUNCTION:
This position is responsible for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls (Technology Risk) leadership and taking on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with the IT Business Controls (IT BC) team in the prioritization of work and review of projects completed. This position also is responsible for hands-on execution of control/risk assessments and the development of control enhancement recommendations. In addition to assessment activities, this role also functions in an advisory capacity to IT leadership.
Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's and Line of Business' risk appetites, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.
DUTIES & RESPONSIBILITIES:
#LI-TY1
Technology Risk - IT Business Controls Senior Associate
LOCATIONCincinnati, Ohio 45227
Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.