Risk Controls Analyst

2 weeks ago


Columbus, Ohio, United States TEKsystems Full time
Job Overview

Contract Type: 3 month contract to hire

Essential Skills:

  1. Expertise in controls testing
  2. Background in risk management or auditing
  3. Strong leadership abilities, with a focus on mentoring and coaching


• Proven experience in conducting technical control assessments is required.


• CISA certification is preferred but not mandatory.


• A background in technical auditing, including familiarity with SOX and PCI standards, is advantageous.

Additional Insights:


• Candidates with experience in the banking, financial services, or insurance sectors are highly preferred.


• The team is expanding due to an increase in workload, moving from servicing one segment to five segments.


• Interviews are being scheduled promptly.

Business Context:

The client is engaged in various regulatory initiatives to ensure compliance.

Reason for Opening:

A team member has resigned.

This role will support the risk and information security division, which is projected to grow significantly. The organization seeks candidates who can be developed into leadership positions.

Position Details:

This is a contract-to-hire opportunity aimed at training individuals within the risk management domain. The organization is interested in evaluating all candidates to determine the most suitable roles for them.

External Communities Job Overview:

The client is in search of an experienced Risk Controls Tester/Analyst to become part of their Information Security team. Candidates should possess a strong interest in working on projects involving advanced technology, collaborating with high-performing teams, and gaining exposure to information security tools and methodologies. Required qualifications include experience in technical control testing, a background in technical auditing, and familiarity with SOX and PCI regulations, with CISA being a preferred credential.



  • Columbus, Ohio, United States Western Alliance Bank Full time

    Job Title: Senior Analyst in Enterprise Risk Management Location: Western Alliance Bank Role Overview: The Senior Analyst in Enterprise Risk Management (ERM) will be integral to the bank's second line of defense, focusing on the enhancement and support of operational risk management initiatives such as controls testing, issue management, and effective...


  • Columbus, Ohio, United States Western Alliance Bank Full time

    Job Title: Senior Analyst in Enterprise Risk Management Location: Western Alliance Bank Overview: The Senior Analyst in Enterprise Risk Management (ERM) will be an integral part of the bank's second line of defense, tasked with enhancing and supporting operational risk management initiatives such as controls evaluation, issue resolution, and effective...


  • Columbus, Ohio, United States Western Alliance Bank Full time

    Job Title: Senior Analyst, Enterprise Risk Management What you'll do: The Senior Analyst in Enterprise Risk Management (ERM) will be integral to the bank's second line of defense, focusing on the enhancement of operational risk management initiatives such as controls assessment, issue resolution, and effective oversight. The ERM/ORM division is a...


  • Columbus, Ohio, United States Sutton Bank Full time

    Job SummarySutton Bank is seeking a highly skilled Information Security Risk Analyst to join our team. As a liaison between the Information Security Office and various department executives, you will be responsible for identifying, testing, and implementing controls to mitigate risks and ensure compliance with regulatory frameworks.Key...


  • Columbus, Ohio, United States Educational Media Foundation K-LOVE & Air1 Media Networks Full time

    Are you ready to protect our digital landscape? Join us as a Governance Risk Compliance Analyst II (GRC) and immerse yourself in the core of our GRC initiatives. In this role, you will take the lead in ensuring PCI Compliance, enhancing our compliance measures, and managing audits with expertise. Your objective is to foster ongoing enhancements, leverage...


  • Columbus, Ohio, United States TEKsystems Full time

    Job OverviewTEKsystems is collaborating with a leading Fortune 500 organization seeking a Security Analyst to join their team. This role is ideal for individuals with 2-5 years of IT experience, including a minimum of 2 years focused on Information Security.Key ResponsibilitiesThe primary focus of this position will be to conduct Third-Party Information Risk...


  • Columbus, Ohio, United States Manifest Solutions Full time

    Position OverviewManifest Solutions is actively seeking a Senior Project Cost Analyst for a hybrid role.Key Responsibilities:Assist estimating personnel in analyzing and interpreting actual costs in comparison to projected costs throughout the Project Lifecycle Management Process.Engage with Project Management and other stakeholders to facilitate, lead, and...


  • Columbus, Ohio, United States Huntington Bancshares, Inc. Full time

    Position OverviewThe Senior Credit Risk Analyst role presents a significant opportunity for professional growth within the dynamic environment of Middle Market Commercial Banking at Huntington Bancshares, Inc..Key ResponsibilitiesEngage with clients generating revenues around $20 million.Acquire essential skills in credit evaluation and risk...


  • Columbus, Ohio, United States Northwest Bank Full time

    The Senior Financial Risk Analyst plays a crucial role in the formulation of quantitative and analytical frameworks that support the organization's strategies for managing interest rate and liquidity risks. This position also encompasses oversight of transactions and reporting related to securities, foreign exchange, interest rate swaps, and borrowings. The...


  • Columbus, Ohio, United States Northwest Bank Full time

    The Senior Financial Risk Analyst plays a pivotal role in the formulation of quantitative and analytical frameworks that bolster the organization's interest rate and liquidity risk management strategies. This position also encompasses support for transactions and reporting related to securities, foreign exchange, interest rate swaps, and borrowings. The...


  • Columbus, Ohio, United States Abercrombie and Fitch Co. Full time

    Position OverviewAs a Senior Analyst of Internal Controls for Projects, your primary responsibility will be to ensure adherence to internal financial policies, procedures, and regulatory standards throughout project execution.This role is integral to our operations and will involve collaboration with various teams to enhance compliance and control...


  • Columbus, Ohio, United States Abercrombie and Fitch Co. Full time

    Position OverviewAs a Senior Analyst of Internal Controls for Projects, your primary responsibility will be to ensure adherence to internal financial regulations, policies, and compliance standards throughout project execution.This role is integral to maintaining the integrity of our financial processes and will involve collaboration with various teams to...


  • Columbus, Ohio, United States Abercrombie and Fitch Co. Full time

    Position OverviewAs a Senior Analyst of Internal Controls for Projects, your primary responsibility will be to ensure adherence to internal financial regulations, policies, and compliance standards associated with project management.This role emphasizes collaboration and communication with various stakeholders to enhance the internal control framework.Key...


  • Columbus, Ohio, United States Sutton Bank Full time

    Job SummarySutton Bank is seeking a highly skilled Information Security Risk Analyst to join our team. As a liaison between the Information Security Office and various department executives, you will be responsible for identifying, testing, and implementing controls to mitigate risks and ensure compliance with regulatory frameworks.Key...


  • Columbus, Ohio, United States Sutton Bank Full time

    Job SummarySutton Bank is seeking a highly skilled Information Security Risk Analyst to join our team. As a liaison between the Information Security Office and various department executives, you will be responsible for identifying, testing, and implementing controls to mitigate risks and ensure compliance with regulatory frameworks.Key...


  • Columbus, Ohio, United States Huntington Bancshares, Inc. Full time

    Position Overview:The Portfolio Risk Specialist role within Huntington's Consumer and Regional Bank division is an integral part of the Segment Risk Team, dedicated to supporting the first line of defense in Credit management.Key Responsibilities:In this capacity, the selected candidate will:Assist in the assessment and monitoring of credit risk across...


  • Columbus, Ohio, United States Educational Media Foundation K-LOVE & Air1 Media Networks Full time

    Are you ready to protect our digital landscape? Join us as a Governance Risk Compliance Analyst II (GRC) and immerse yourself in the core of our GRC initiatives. In this role, you will take the lead in ensuring PCI Compliance, strengthening our compliance measures, and expertly managing audits. Your goal? To foster ongoing enhancements, adopt innovative...


  • Columbus, Ohio, United States Abercrombie and Fitch Co. Full time

    Job OverviewCompany OverviewAbercrombie & Fitch Co. is a leading global retailer specializing in digitally-driven, omnichannel apparel and accessories for a diverse customer base.Position SummaryThe E-Commerce division at Abercrombie & Fitch plays a pivotal role in enhancing our innovative digital and omnichannel strategies. This team is dedicated to...


  • Columbus, Ohio, United States Northwest Bank Full time

    The Senior Financial Risk Specialist plays a crucial role in the formulation of quantitative and analytical frameworks to enhance the organization's interest rate and liquidity risk management strategies. This position also encompasses support for transactions and reporting related to securities, foreign exchange, interest rate swaps, and borrowings....

  • Security Analyst

    1 week ago


    Columbus, Ohio, United States PNC Full time

    Job SummaryPNC is seeking a highly skilled Security Analyst to join our team. As a key member of our Security organization, you will play a critical role in protecting our organization's assets and ensuring the confidentiality, integrity, and availability of our data.Key ResponsibilitiesTechnical Evaluation and Analysis: Provide technical evaluation and...