Senior Third-Party Risk & Controls Analyst

Fifth Third; Cincinnati, Northern (OH, KY); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Fifth Third Bank in Cincinnati, OH is seeking a Business Controls Senior Associate to lead third-party risk and ERM-related activities. You will perform due diligence, review SOC 1/2 and ISO reports, and support risk assessments, contract governance, and issue remediation with cross-functional partners.

You will travel domestically and internationally as needed, collaborate with Legal, Compliance, Information Security and Internal Audit, and help enhance controls, policies, and monitoring using

Qualifications

• Bachelor’s degree or equivalent experience required; Master’s degree preferred.
• Certifications such as CISA or CRISC are preferred.
• 5+ years of financial services risk, business controls or compliance experience.

Responsibilities

• Assist with development and implementation of controls, policies, and risk mitigation strategies.
• Conduct third-party risk assessments, onsite assessments, and contract reviews.
• Review assurance reports (SOC 1/2, ISO 27001) and monitor remediation activities.
• Coordinate risk assessments and governance across multiple stakeholders.

Skills

Risk management

Due diligence

Third-party assessments

SOC reports review

Information security

Education

Bachelor's degree

Master's degree preferred

Tools

Coupa

Archer

Power BI

Job description

Fifth Third Bank in Cincinnati, OH is seeking a Business Controls Senior Associate to lead third-party risk and ERM-related activities. You will perform due diligence, review SOC 1/2 and ISO reports, and support risk assessments, contract governance, and issue remediation with cross-functional partners.

You will travel domestically and internationally as needed, collaborate with Legal, Compliance, Information Security and Internal Audit, and help enhance controls, policies, and monitoring using