Segment Risk Specialist

1 week ago


Columbus, United States The Judge Group Full time

Job Title: Cybersecurity Controls
Location: Columbus, OH (3 days Onsite, 2 Days Remote)
Type: 3+ Months Contract to hire
Contract - Only W2 TECHNICAL SKILLSMust Have
\"Collaborate
with appropriate IT, Risk and Cyber teams to understand and assess
current risk controls to identify opportunities for optimization and
automation Based on analysis, and in collaboration with control and
platform owners, design, build, test, and implement automation solutions
for technology controls Align and adhere to industry best practices for
code development and hygiene Active participation and support of control
owners in periodic control testing Maintain currency of automation
scripts, code etc. for controls throughout the lifecycle Lead design and
development of new technology controls applying industry best practices
for control design and automation Objectively design/develop control
automation which delivers proactive/real time functionality eliminating
manual validation Support and foster a culture of innovation and
continuous improvement Maintain industry and technology risk currency to
ensure solutions are aligned with best practices\"
Nice To Have
Current or
Former control owner with the ability to manage, maintain and automate IT and
Cybersecurity Controls. Strong understanding of designing control automation
while reducing risk for the company. Strong understanding of key regulatory
frameworks and how they apply to already established controls. \"
Key Responsibilities
Collaborate with appropriate IT, Risk and Cyber teams to understand and
assess current risk controls to identify opportunities for optimization and
automation
Based on analysis, and in collaboration with control and platform owners,
design, build, test, and implement automation solutions for technology
controls
Align and adhere to industry best practices for code development and hygiene
Active participation and support of control owners in periodic control
testing
Maintain currency of automation scripts, code etc. for controls throughout
the lifecycle
Lead design and development of new technology controls applying industry best
practices for control design and automation
Objectively design/develop control automation which delivers proactive/real
time functionality eliminating manual validation
Support and foster a culture of innovation and continuous improvement
Maintain industry and technology risk currency to ensure solutions are
aligned with best practices
Basic Qualifications
Bachelor's degree in engineering, Computer Science, Information Technology,
or a related field
10 years of experience in risk management, engineering, or a
technology-related role.
Preferred Qualifications
Master's degree in engineering, Computer Science, Information Technology, or
a related field
Experiential knowledge and interaction with IT platform engineering
Proficiency in one or more programming languages/platforms commonly used for
automation such as Python and Ansible
Experience in building and developing common automation workflows
Experience with operating and/or implementing technology risk controls in an
enterprise environment
Working knowledge of ADO/Git
Familiarity with Agile development practices
Understanding of risk assessment methodologies and tools.
Working knowledge and experience with regulatory requirements for financial
services
Working knowledge and experience with Archer or other GRC tools
Working knowledge and experience with SPLUNK and Service Now
Direct experience with development and automation of technology controls
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills, with the ability to work
collaboratively in a team environment.
Professional certifications in technology and/or risk management are a plus.



  • Columbus, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a short-term contract to permanent employment opportunity for an Entry Level Segment Risk Specialist in Columbus, Ohio. In this role, you will be working in the industry, focusing on key areas such as risk management, data management, and cybersecurity. Your primary responsibility will be to ensure accurate...


  • Columbus, United States Central Point Partners, LLC Full time

    Ensure the timely and quality completion of all control testing requirements in accordance with organizational guidelines.Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Aids in the performance of risk and control self-assessments.Participate in the...


  • Columbus, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Risk Manager: IV (Lead) to join our dynamic team. Located in Columbus, Ohio, the selected individual will be a part of our risk management team, focusing on the area of Mainframe RACF. This role offers a contract to permanent employment opportunity and plays a crucial role in our risk strategy and compliance...


  • Columbus, OH, United States Central Point Partners, LLC Full time

    Ensure the timely and quality completion of all control testing requirements in accordance with organizational guidelines. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required. Aids in the performance of risk and control self-assessments. Participate in the...


  • Columbus, United States Agility Partners Full time

    About this RoleAgility Partners is seeking a qualified Segment Risk Manager (RACF) to fill an open position with one of our banking clients.This role focuses on managing and mitigating risks within a z/OS mainframe environment, emphasizing RACF security. The successful candidate will design, implement, and audit RACF policies while ensuring compliance with...


  • Columbus, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for a Segment Risk Specialist II based in Columbus, Ohio. This role is within the data governance industry and involves ensuring data quality assurance and control. The successful candidate will be an integral part of our team, contributing to the development of data...


  • columbus, United States Agility Partners Full time

    About this RoleAgility Partners is seeking a qualified Segment Risk Manager (RACF) to fill an open position with one of our banking clients.This role focuses on managing and mitigating risks within a z/OS mainframe environment, emphasizing RACF security. The successful candidate will design, implement, and audit RACF policies while ensuring compliance with...


  • Columbus, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in the hunt for a Segment Risk Manager: IV (Lead) to join our team based in Columbus, Ohio. This role is focused on managing risk within the technology sector, with an emphasis on cybersecurity. This opportunity offers a short term contract employment. The successful candidate will be tasked with designing and...

  • Risk Specialist

    2 weeks ago


    Columbus, United States Agility Partners Full time

    Responsibilities:Perform risk and control self-assessments and document policies, controls, and processes.Collaborate with operational and technology stakeholders to design, evaluate, and validate controls.Administer operational and regulatory risk strategy programs for assigned business segments.Develop strong working relationships with business line...


  • Columbus, Ohio, United States Agility Partners Full time

    Key Responsibilities:As a Risk Specialist at Agility Partners, your key responsibilities will include:* Performing risk and control self-assessments and documenting policies, controls, and processes* Collaborating with operational and technology stakeholders to design, evaluate, and validate controls* Administering operational and regulatory risk strategy...

  • Risk Analyst

    2 weeks ago


    Columbus, United States Agility Partners Full time

    This is an exciting opportunity to work in a dynamic and fast-paced environment, where you will contribute to the development and enhancement of a proactive risk management program. You’ll have the chance to work closely with technology teams and risk managers, ensuring the organization’s risk processes and controls are in line with corporate guidelines....


  • Columbus, United States Agility Partners Full time

    About this RoleAgility Partners is seeking a qualified IT Risk Controls Tester to fill an open position with one of our banking clients. This is an exciting opportunity to work in a dynamic and fast-paced environment, where you will contribute to the development and enhancement of a proactive risk management program. You’ll have the chance to work closely...


  • Columbus, United States Agility Partners Full time

    About this RoleAgility Partners is seeking a qualified IT Risk Controls Tester to fill an open position with one of our banking clients. This is an exciting opportunity to work in a dynamic and fast-paced environment, where you will contribute to the development and enhancement of a proactive risk management program. You’ll have the chance to work closely...

  • AML Risk Specialist

    1 week ago


    Columbus, Ohio, United States BCForward Full time

    About the RoleWe are seeking a highly skilled AML Risk Specialist to join our team in Indianapolis, IN. As an AML Risk Specialist, you will be responsible for interpreting AML risk standards and guidelines, making risk-based determinations, and ensuring accurate data collection and documentation.Key Responsibilities:Interpret AML risk standards and...


  • Columbus, United States TEKsystems Full time

    Job DescriptionJob DescriptionType: 3 month contract to hireTop Skills:Controls testingRisk/audit backgroundLeadership skills, ability to teach and coach • Must have experience doing technical control testing• CISA is preferred but not required• Technical auditing background, SOX, PCI experience would be helpful Additional notes:• High preference...


  • Columbus, United States JPMorgan Chase Full time

    Ignite your passion for product innovation by leading customer-centric development, inspiring solutions, and shaping the future with your strategic vision and influence. As a Product Director in the Elder and Family Product, you lead innovation through the development of products and features that delight customers. As a leader on the team, you leverage...


  • Columbus, United States JPMorgan Chase Full time

    Ignite your passion for product innovation by leading customer-centric development, inspiring solutions, and shaping the future with your strategic vision and influence. As a Product Director in the Elder and Family Product, you lead innovation through the development of products and features that delight customers. As a leader on the team, you leverage...


  • Columbus, Ohio, United States Pkaza Full time

    About the RolePkaza LLC is a third-party employment firm representing leading companies in the mission-critical facilities industry. We are seeking a highly experienced Construction Risk Specialist to join our team and play a pivotal role in ensuring the safety and compliance of our clients' construction projects.The successful candidate will have a proven...


  • Columbus, Ohio, United States JPMorganChase Full time

    Job DescriptionAt JPMorgan Chase, we are seeking a skilled Risk Management Specialist to join our team. As part of our Risk Management and Compliance division, you will play a crucial role in ensuring the firm's growth is achieved in a responsible manner.You will be responsible for leading credit forecasting for our $220B credit card portfolio, utilizing...


  • Columbus, Ohio, United States TEKsystems Full time

    Job OverviewWe are seeking a highly skilled Senior Information Risk Management Specialist to join our team.Estimated Salary: $95,000 - $115,000 per yearJob DescriptionAs a Senior Information Risk Management Specialist, you will be responsible for performing Third-party Information Risk Assessments.Your primary duties will include:Conducting thorough risk...