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The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements.
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Job Description: The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking to grow their career within audit.
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The Vice President of Risk Management will play a critical role in leading and overseeing the risk management functions, including Compliance, Internal Audit, Vendor Management, and Enterprise Risk Management.
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This position works closely with and regularly collaborates across the enterprise maintaining effective partnerships with the Operating Units, Segment Heads and other Corporate Departments (e.g., Actuarial, Enterprise Risk Management, Reinsurance, Claims, Legal, Compliance, and Internal Audit.
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Works closely with the following Business Partners: Bank Examiners, External Bank Auditors, Enterprise Risk Management, Loan Review, Internal Audit, Regulatory Compliance, Review, Quality Control & SOX.
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DescriptionHumana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulator.
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The Senior Enterprise Data Governance Steward partners with counterpart Data Stewards within the Business Process Owner’s (BPOs) line of business, Internal Audit and Enterprise Risk Management (ERM), to ensure consistent adoption, approach and adherence to the treatment of data across the Bank.
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Humana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulatory agencies, and industry groups to ensure the company's technology and cybersecurity risks are effectively managed and compliance objectives are achieved.
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Deep experience in operating risk and compliance standards, including PCI, HIPAA, and HITRUST, and enterprise risk management practices. The AVP will report directly to the Vice President, Technology and Cybersecurity Risk Management and will lead a multi-level team of 30 members.
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Communicate team priorities effectively both within the team and across Humana, to ensure alignment on intended outcomes and a strong risk management culture. Direct the development of risk management programs, including managing the risk framework, performing control testing and risk assessments, and maintaining governance processes (e.g., policies standards, exceptions and risk acceptance processes.
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Collaborate with teams to ensure engagements with key internal, regulatory and industry groups to ensure audit responses are timely and effective. ResponsibilitiesVice President, Threat Management & ResponseJob Description:Humana is a Fortune 50 market leader in integrated healthcare whose dream is to help people a.
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This role will play a key role in ensuring Humana's risk and compliance processes effectively drive high-value outcomes for the company. Build and maintain a highly effective team of risk and compliance professionals, focused on delivery high-value risk outcomes that improve the companies' security, resiliency, and compliance posture.
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Participating in non-audit related activities and projects, internal of and external to, the IA Department (e.g., Enterprise Risk Management, Corporate Group DE&I initiative.
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The SVP, ERM will be a highly technical expert with specialized knowledge and subject matter expertise on enterprise-wide financial and program risk, audit, and fraud risk management.
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A law firm based in Cincinnati is seeking a dynamic and skilled Intellectual Property Patent Litigation Associate Attorney with 2-7 years of experience. Prepare and argue motions related to patent litigation cases.
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