Segment Risk Specialist: II

3 weeks ago


Columbus, United States The Judge Group Full time

Our client is currently seeking a Segment Risk Specialist: II (Intermediate) This job will have the following responsibilities: *
Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes
*
Plan and execute substantive process and control testing to measure the successful implementation of policies and procedures
*
Evaluate testing results to determine if issues exist and improvement recommendations are necessary
*
Effectively communicate results and recommendations with stakeholders
*
Develop key relationships for ongoing review and collaboration
*
Work under moderate supervision with some latitude for independent judgement and problem solving
*
Contribute to the development and design metrics required for monitoring and tracking adherence to Data Governance policies, standards, and controls
Qualifications & Requirements: *
Bachelor's Degree
*
2+ years of experience that may be a combination of internal/external audit, business segment, or risk experience focused on risk and control assessment or data analysis
*
Strong PC and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio)
*
Self-starter attitude with the ability to work independently
*
Familiarity with SQL or other data-related programming skills



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