IT Risk & Enterprise Controls Senior Associate

Fifth Third; United States; On-site; USD 85,000 - 120,000; Full time

Job summary

Fifth Third Bank is seeking a Business Controls Senior Associate - IT Risk in Cincinnati, OH to identify, assess, and mitigate risks while supporting the Enterprise Risk Management framework. You will transform data into insights for stakeholders and ensure compliance with OCC Heightened Standards and related regulations.

Responsibilities include developing controls, conducting risk assessments, and coordinating remediation with cross-functional teams.

Qualifications

• Bachelor’s degree or equivalent experience required (related field preferred).
• Master’s degree in relevant field preferred.
• 5+ years of financial services industry, risk, business controls or compliance experience preferred.
• Professional verbal and written communication skills and the ability to communicate with discretion and understanding when confidentiality is needed.
• Must be analytical and possess ability to interpret and apply policies and regulations across a complex business.

Responsibilities

• Assist business controls leadership with development of complex strategies and implementation of controls, policies, and procedures.
• Identify, assess, monitor, and report risks across the business or function.
• Support remediation actions and issue management within ERM framework.
• Collaborate with Legal, Compliance, Enterprise Risk and Audit as needed.
• Maintain relationships with second and third lines of defense to ensure controls effectiveness.

Skills

Verbal communication

Written communication

Analytical thinking

Relationship building

Interpersonal skills

Microsoft Office

Self-motivation

Education

Bachelor’s degree or equivalent experience

Master’s degree preferred

Tools

Microsoft Office

Job description

Fifth Third Bank is seeking a Business Controls Senior Associate - IT Risk in Cincinnati, OH to identify, assess, and mitigate risks while supporting the Enterprise Risk Management framework. You will transform data into insights for stakeholders and ensure compliance with OCC Heightened Standards and related regulations.

Responsibilities include developing controls, conducting risk assessments, and coordinating remediation with cross-functional teams.