Business Controls Senior Associate - Third Party

Fifth Third Bancorp
Cincinnati
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical thinking","Confidentiality","Communication","Collaboration","Stakeholder influence"]

Serve as the first line of defense for third-party and business controls risk, supporting compliance with laws, regulations, and enterprise risk management requirements. Assist in developing controls, policies, and mitigation strategies; perform due diligence onsite assessments; review SOC and ISO assurance reports; evaluate information security and data privacy controls; and support issue/root-cause analysis and remediation tracking across stakeholders. Maintain governance documentation in Archer, Coupa, and Power BI.

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Fifth Third Bancorp
Fifth Third Bancorp
12 hours ago

Business Controls Senior Associate - Third Party

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Serve as the first line of defense for third-party and business controls risk, supporting compliance with laws, regulations, and enterprise risk management requirements. Assist in developing controls, policies, and mitigation strategies; perform due diligence onsite assessments; review SOC and ISO assurance reports; evaluate information security and data privacy controls; and support issue/root-cause analysis and remediation tracking across stakeholders. Maintain governance documentation in Archer, Coupa, and Power BI.
Location: Cincinnati
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Assist Business Controls leadership with 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, including onsite assessments, site visits, assurance reviews, and risk assessments.
  • •Review assurance reports and compliance documentation (including SOC 1, SOC 2, ISO SoA, and audit reports) and evaluate third-party obligations and control expectations.
  • •Investigate control failures and risk events through root cause analysis and support issue management, remediation tracking, and corrective action validation/closure.
Travel: Medium travel

Key Requirements

  • •Bachelor’s degree or equivalent experience (related field preferred).
  • •Recognized certifications such as CISA or CRISC (or equivalent) are required.
  • •5+ years in financial services risk, business controls, or compliance experience (preferred).
  • •Experience conducting third-party due diligence: onsite assessments, assurance report reviews (SOC 1/SOC 2/ISO 27001), risk assessments, and vulnerability management.
  • •Understanding of IT systems, cybersecurity risk, and data privacy principles, plus professional communication skills and ability to travel as needed.
Experience:5+ yearsFinancial servicesRisk managementBusiness controlsComplianceThird-party riskInformation securityCybersecurityData privacyGovernance
Education:Bachelor's
Skills:Analytical thinkingConfidentialityCommunicationCollaborationStakeholder influence
Certifications:CISACRISC
Tech Stack:ArcherCoupaPower BIMicrosoft OfficeSOC 1SOC 2ISO 27001

Company Brief

Fifth Third Bancorp
Fifth Third Bancorp is a diversified bank holding company offering consumer, commercial, and wealth management services. Through its banking subsidiaries, it provides deposits, lending, treasury management, payments, and investment solutions across the Midwest and Southeast.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cincinnati, United States
Founded: 1858
Glassdoor
Glassdoor: 3.7
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