Senior IT Risk and Controls Analyst

2 weeks ago


Union, Kentucky, United States Fifth Third Full time

Fifth Third's IT Business Controls Group (ITBCG) is integral in managing the risks and controls associated with the organization's technological framework. The Centralized Testing function of ITBCG is tasked with delivering assurance and oversight across various domains such as Information Technology, Control Mechanisms, Risk Management, and Banking Operations.

Key Responsibilities:
  • Conduct comprehensive risk assessments and evaluations.
  • Implement and monitor control frameworks to mitigate risks.
  • Collaborate with cross-functional teams to enhance risk management strategies.
Qualifications:
  • Proven experience in IT risk management and controls.
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration abilities.


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