IT Business Controls Associate - Digital Channels

Fifth Third Bancorp
Cincinnati
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 3-5 yearsEducation: bachelorsSkills: ["Communication","Collaboration","Independent work","Trusted relationship building","Discretion"]

Support “first line of defense” risk and control activities for digital channels and cloud-based platforms, partnering with Digital, Technology, Product, Legal, Compliance, Enterprise Risk, and Audit. Analyze and monitor technology, cloud, product, third-party, and operational risks; transform risk/control data into reporting dashboards and presentations; support RCSA, issue remediation, and loss-event/root-cause analysis. Help maintain risk and control systems and support ERM scenario analysis for technology and cyber disruption.

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Fifth Third Bancorp
Fifth Third Bancorp
3 days ago

IT Business Controls Associate - Digital Channels

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Last checked: 3 hours agoStatus: Live

Job Summary

Support “first line of defense” risk and control activities for digital channels and cloud-based platforms, partnering with Digital, Technology, Product, Legal, Compliance, Enterprise Risk, and Audit. Analyze and monitor technology, cloud, product, third-party, and operational risks; transform risk/control data into reporting dashboards and presentations; support RCSA, issue remediation, and loss-event/root-cause analysis. Help maintain risk and control systems and support ERM scenario analysis for technology and cyber disruption.
Location: Cincinnati
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Assist Business Controls leadership with development and execution of strategies, controls, policies, and procedures for digital channels, cloud platforms, and technology-enabled processes.
  • •Perform analysis for identification, assessment, control monitoring, testing, and reporting of technology, cloud, product, third-party, and operational risks.
  • •Investigate operational loss events and support root cause analysis, including remediation support and threshold/indicator evaluation.
  • •Prepare reports, dashboards, and presentations communicating milestones, risks, control gaps, and remediation status to management and partners.
  • •Support RCSA activities and maintain risk and control systems/repositories (e.g., OpenPages, PPM), including components of ERM scenario analysis and product/platform inventory support.

Key Requirements

  • •Bachelor’s degree in a related field or equivalent experience (Computer Science, Cyber Security, Information Systems, or a technology-related field preferred).
  • •3–5 years of experience in financial services, risk management, business controls, technology risk, or compliance.
  • •Strong analytical skills to interpret and apply policies, standards, and regulations in a technology-driven organization.
  • •Working knowledge of digital platforms, cloud computing concepts, and technology-enabled business processes.
  • •Working knowledge of Microsoft Office products.
Experience:3-5 yearsFinancial servicesRisk managementBusiness controls
Education:Bachelor's
Skills:CommunicationCollaborationIndependent workTrusted relationship buildingDiscretion
Certifications:AWS Certified Solutions ArchitectAWS Certified Security – SpecialtyCISSPCISMCISACCSPCRISCITILCOBIT
Tech Stack:AWSCloud computingDigital platformsMicrosoft OfficeOpenPagesPPM

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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