Senior Risk & Controls Analyst

Fifth Third Bank; Cincinnati (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Fifth Third Bank is seeking a seasoned risk professional to join its Enterprise Risk Management team in Cincinnati. The role focuses on identifying, assessing, mitigating, and managing risks to comply with evolving laws and internal standards.

You will transform data into insights for stakeholders and support risk programs across multiple functions. The candidate will review security controls, conduct third-party due diligence, and contribute to risk reporting and remediation efforts, with

Qualifications

• Bachelor’s degree or equivalent experience in a related field.
• Master’s degree in a relevant field preferred.
• CISA or CRISC certification preferred.

Responsibilities

• Assist with the development and implementation of controls, policies, procedures, and risk mitigation strategies.
• Provide expertise in identification, assessment, monitoring, testing, and reporting of operational, compliance, information security, and third-party risks.
• Conduct third-party due diligence activities, onsite assessments, assurance reviews, and risk assessments.
• Travel domestically and internationally to perform onsite third-party assessments and evaluate compliance with Bank requirements.
• Review assurance reports (SOC 1, SOC 2, ISO SOC), audit reports, and other compliance documentation.
• Perform third-party risk assessments to evaluate compliance with internal policies, contractual obligations, and regulatory requirements.
• Review contracts and security requirements to assess third-party obligations and risks.
• Evaluate information security controls, data privacy controls, and secure workflows.

Skills

Risk assessment

Regulatory compliance

Data analysis

Third-party risk

Communication with stakeholders

Education

Bachelor's degree

Master's degree preferred

CISA or CRISC certification

Tools

Archer

Coupa

Power BI

Job description

Fifth Third Bank is seeking a seasoned risk professional to join its Enterprise Risk Management team in Cincinnati. The role focuses on identifying, assessing, mitigating, and managing risks to comply with evolving laws and internal standards.

You will transform data into insights for stakeholders and support risk programs across multiple functions. The candidate will review security controls, conduct third-party due diligence, and contribute to risk reporting and remediation efforts, with