CISA Jobs in Ohio

1 - 20 of 32 Jobs

IT Risk Senior AnalystJob Title - IT Risk Senior Analyst

Huntington BankCompany Name - Huntington Bank

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Columbus, Ohio, USA

Full-time

Description Summary: The IT Risk Senior Analyst will provide technical expertise in one or more IT risk domain areas to work with other subject/domain owners to provide effective challenge of strategy, decisions, roadmaps, tools/solutions, policies/standards, findings/action plans/risk acceptances, etc. Duties and Responsibilities: Provides technical expertise in one or more IT risk domain areas, will represent 2nd line in relevant forums/working groups, and assists with production of the aggr

SAP Compliance AnalystJob Title - SAP Compliance Analyst

7-Eleven, Inc.Company Name - 7-Eleven, Inc.

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Enon, Ohio, USA

Full-time

Work with auditors (internal and external), technical teams, business SMEs and internal compliance to provide supporting documentation for SOX, SOC and Archer controls for SAP. Keep SAP auditor compliance to a bare minimum Develop mitigating and compensating controls if deficiencies are found Manage request in a timely manner Complete SAP audit and compliance activity Perform research and documentation for audit requests for SAP Perform monthly, quarterly and yearly control responsibilitie

IT AuditorJob Title - IT Auditor

Parker HannifinCompany Name - Parker Hannifin

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Cleveland, Ohio, USA

Full-time

Position Summary Please note: When not traveling, Parker Hannifin has a 4/1 hybrid scheduled with the 4 in-office days located in our Mayfield Heights, OH location. Job Function and Scope: In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond. You will plan and participate in the performance of various audit department assignments, which include Information Technology reviews and projects, evaluation of IT controls, asse

Information Systems Audit SpecialistJob Title - Information Systems Audit Specialist

Ohio State UniversityCompany Name - Ohio State University

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Columbus, Ohio, USA

Full-time

Screen reader users may encounter difficulty with this site. For assistance with applying, please contact . If you have questions while submitting an application, please review these frequently asked questions . Current Employees and Students: If you are currently employed or enrolled as a student at The Ohio State University, please l og in to Workday to use the internal application process. Welcome to The Ohio State University's career site. We invite you to apply to positions of interest

IT Audit ManagerJob Title - IT Audit Manager

Robert HalfCompany Name - Robert Half

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North Canton, Ohio, USA

Full-time

Description We are offering an exciting opportunity for an IT Audit Manager in the manufacturing industry, located in North Canton, Ohio. As the IT Audit Manager, you will be leading the planning, execution, and reporting of IT audits, managing risks, ensuring regulatory compliance, driving continuous improvement, and communicating effectively with stakeholders. This role is crucial in providing insights, advice, and assurance related to key and emerging IT technologies and risks. Responsibilit

IT Governance AnalystJob Title - IT Governance Analyst

Judge Group, Inc.Company Name - Judge Group, Inc.

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Columbia, Ohio, USA

Full-time

Location: Columbia, OH Salary: Negotiable Description: Our client is currently seeking a IT Governance Analyst Location: Onsite inColumbus, OH Job Type: Contract Contact: Responsibilities: Collaborate with all IT departments (1st Line of Defense), including development, maintenance, and operations, as well as Enterprise Risk Management (2nd Line of Defense) and Internal Audit (3rd Line of Defense) to ensure bank-wide risk is managed to an acceptable level.Increase awareness of the bank's ri

Application Security Testing LeadJob Title - Application Security Testing Lead

Siemens CorporationCompany Name - Siemens Corporation

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Milford, Ohio, USA

Full-time

We are seeking an accomplished leader to serve as the Lead Application Security (AppSec) Testing and Automation Engineer within the realm of the Chief Product & Solution Security (PSS) Officer for Siemens DI SW. This pivotal role involves spearheading the implementation and maintenance of robust PSS/AppSec security testing tools and methodologies, ensuring adherence to DI SW PSS strategy and processes. You will be responsible for overseeing the integration of security practices into development

Data Risk Regulatory Reporting Analyst, SrJob Title - Data Risk Regulatory Reporting Analyst, Sr

Huntington BankCompany Name - Huntington Bank

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Remote or Columbus, Ohio, USA

Full-time

Description * This employer will not sponsor applicants for the following work visas: F-1 student, H-1B worker, O-1 worker, TN worker, E-3 worker. Applicants must be currently authorized to work in the United States on a full-time basis.* Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's interpretation of regulatory reporting instructions and implementation using bank systems and data. This role provides technic

Security Compliance AnalystJob Title - Security Compliance Analyst

Veeva SystemsCompany Name - Veeva Systems

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Columbus, Ohio, USA

Full-time

Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in history, we surpassed $2B in revenue in our last fiscal year with extensive growth potential ahead. At the heart of Veeva are our values: Do the Right Thing, Customer Success, Employee Success, and Speed. We're not just any public company - we made history in 2021 by becoming a public benefit corporation

Air Force Compliance Development and Support LeadJob Title - Air Force Compliance Development and Support Lead

Navigant ConsultingCompany Name - Navigant Consulting

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Dayton, Ohio, USA

Full-time

Job Family : Technology Consulting Travel Required : Up to 25% Clearance Required : Active Secret What You Will Do : Guidehouse has an exciting opportunity in our Defense and Security Segment to support the Department of the Air Force's core financial accounting and entitlement system. The Compliance Development and Support Lead will serve as a focal point for delivering compliance tasks including leading complex audits of the Air Force's Defense Enterprise Accounting and Management System (DEA

Data Risk Regulatory Reporting AnalystJob Title - Data Risk Regulatory Reporting Analyst

Huntington BankCompany Name - Huntington Bank

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Remote or Columbus, Ohio, USA

Full-time

Description Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's interpretation of regulatory reporting instructions and implementation using bank systems and data. This role serves as the technical subject matter expert for the Conformance Testing team and provides thought leadership as well as technical review and challenge of data supply chains used in the production of regulatory reports. The qualified candidate

IT Governance Analyst - SRJob Title - IT Governance Analyst - SR

Robert HalfCompany Name - Robert Half

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Columbus, Ohio, USA

Contract

Description We are seeking a dynamic and detail-oriented IT Governance Analyst to join our banking client's team. The ideal candidate will possess exceptional communication skills, a strong technical background in IT governance, risk management, and compliance (GRC), and a proven ability to collaborate effectively across technology, business, information security, risk, compliance, and audit teams. This role requires the ability to translate complex technical solutions into business terms, ensur

IT Risk/Controls Senior AnalystJob Title - IT Risk/Controls Senior Analyst

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make 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's Front Line Business Controls - IT (FLBC-IT) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the organization. FLBC-IT Centralized Testing function serves as the assurance function accountable for assessing the controls effectiveness for the IT o

Technology Risk - Business Controls Senior AssociateJob Title - Technology Risk - Business Controls Senior Associate

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make 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 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

Security Engineer III- Identity Access Management Chase (Figg)Job Title - Security Engineer III- Identity Access Management Chase (Figg)

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Columbus, Ohio, USA

Full-time

Take on a crucial role where you'll be a key part of a high-performing team delivering secure software solutions. Make a real impact as you help shape the future of software security at one of the world's largest and most influential companies. As a Security Engineer in Cybersecurity & Tech Controls in JPMorgan & Chase, you are an integral part of team that works to deliver software solutions, prevents misuse and malicious behavior, and implement critical technology solutions using tamper-proof

Regulatory Reporting Assurance DirectorJob Title - Regulatory Reporting Assurance Director

Huntington BankCompany Name - Huntington Bank

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Remote or Ohio, USA

Full-time

Description Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's interpretation of regulatory reporting instructions and implementation using bank systems and business data. This role will build and lead the bank's second-line conformance testing program and oversee a cross-functional team of risk analysts. The qualified candidate will possess strong leadership skills and have prior experience in audit, risk manageme

Advisory - Cyber & Strategic Risk - Cyber Identity - SaJob Title - Advisory - Cyber & Strategic Risk - Cyber Identity - Sa

DeloitteCompany Name - Deloitte

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Cleveland, Ohio, USA

Full-time

Cyber Digital Identity and Access Management Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. This is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges. Identit