Risk Audit Specialist Lead
4 weeks ago
Segment Risk Specialist(IAM RiskAudit) lead
Location:
Remote
Duration:
Full Time
Job Description
We are seeking an experienced IAM RiskAudit Professional to lead our segment risk specialist team.
Required experience:
2-3 years hands on technical experience with two or more of the following Identity and Access Management (IAM) functions (provisioning, deprovisioning, certification, privileged access management, authenticationauthorization, single sign on, role based access control).
Basic understanding of IAM services offered by one or more of the following cloud service providers (AWS, Azure, GCP).
Logical and organized problem solver.
Effective written and verbal communication skills.
Resource needs to be effective at understanding the technical side but also able to document their assessment (or other analysis items as needed).
Critical/strategic thinker (able to look at something strategically and think risk, efficiency, cost, etc. - big picture 'so what' analysis and can execute what's needed to help support the effort).Process oriented mindset and able to tell a story leveraging data.
Time management/organized/ability to prioritize.
Nice to have:
Experience working in the Financial Services industry.
KPI/KRI metrics and reporting experience.
Prior experience with application integrations with authenticationauthorization services (SAML, SSO, MFA).
Prior experience with SailPoint, CyberArk, Ping, Delinea.
Prior experience with Active Directory administration skills, including AD monitoring, troubleshooting, and Group Policy Management Prior experience with Privileged Access Management (PAM) or Privileged Identity Management (PIM) concepts and processes.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination.All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role.
We promote and support a diverse workforce across all levels in the company.Responsibilities:
- Lead the segment risk specialist team
- Develop and implement IAM risk audit strategies
- Conduct technical risk assessments
- Document and communicate findings
- Collaborate with cross-functional teams
-
Internal Risk Management Specialist
3 weeks ago
Columbus, Ohio, United States T. Marzetti Company Full timeT. Marzetti Company is seeking an Internal Risk Management Specialist to evaluate and improve the effectiveness of risk management, control, and governance processes within the organization.This role involves conducting independent and objective audits to assess financial and operational systems, compliance with regulations, and the efficiency of business...
-
Field Risk Specialist
3 weeks ago
Columbus, Ohio, United States Datascan Technologies, LLC Full timeJob Title: Field Risk SpecialistAt Datascan Technologies, LLC, we are seeking a highly skilled Field Risk Specialist to join our team. As a Field Risk Specialist, you will be responsible for verifying in-stock inventory, inspecting VIN/serial numbers, and reviewing dealer records to ensure accuracy and compliance.Key Responsibilities:Verify in-stock...
-
Field Risk Specialist
4 weeks ago
Columbus, Ohio, United States Datascan Technologies, LLC Full timeJob Title: Field Risk SpecialistAt Datascan Technologies, LLC, we are seeking a highly skilled Field Risk Specialist to join our team. As a Field Risk Specialist, you will be responsible for executing high-stakes floorplan audits at wholesale and retail dealer locations across your assigned territory.Key Responsibilities:Verify in-stock inventory by...
-
Federal Cyber Risk Assessment Specialist
4 weeks ago
Columbus, Ohio, United States KPMG Full timeBusiness Title: Federal Cyber Risk Assessment SpecialistRequisition Number:Function: Business Support ServicesArea of Interest:State:OHCity: ColumbusDescription:KPMG is a leading provider of audit, tax, and advisory services. We are seeking a Federal Cyber Risk Assessment Specialist to join our Enterprise Security Services organization. This is a remote work...
-
Chief Audit Executive
3 weeks ago
Columbus, Ohio, United States State Teachers Retirement System of Ohio Full timeAbout the RoleThe State Teachers Retirement System of Ohio (STRS Ohio) is seeking a highly skilled Chief Audit Executive to lead its internal audit operations.As a key member of the STRS Ohio team, you will be responsible for designing and implementing effective internal controls, evaluating the adequacy and effectiveness of internal controls and procedures,...
-
Field Risk Specialist
4 weeks ago
Columbus, Ohio, United States Datascan Technologies, LLC Full timeJob Title: Field Risk SpecialistWe are seeking a highly skilled Field Risk Specialist to join our team at DataScan Technologies, LLC. As a Field Risk Specialist, you will be responsible for verifying in-stock inventory, inspecting VIN/serial numbers, and reviewing dealer records to ensure accuracy and authenticity.Key Responsibilities:Verify in-stock...
-
Field Risk Specialist
3 weeks ago
Columbus, Ohio, United States Datascan Technologies, LLC Full timeJob Title: Field Risk SpecialistAt Datascan Technologies, LLC, we are seeking a highly skilled Field Risk Specialist to join our team. As a Field Risk Specialist, you will be responsible for executing high-stakes floorplan audits at wholesale and retail dealer locations across your assigned territory.Key Responsibilities:Verify in-stock inventory by...
-
Technology Risk Assessment Lead
1 month ago
Columbus, Ohio, United States Central Point Partners Full timeJob Title: Technology Risk Assessment LeadCentral Point Partners is seeking a highly skilled Technology Risk Assessment Lead to join our team. As a key member of our risk management team, you will be responsible for operational and risk strategy programs within the IT segment.Key Responsibilities:Perform risk assessments of IT systems in development,...
-
IT Governance and Risk Management Specialist
4 weeks ago
Columbus, Ohio, United States iboss Full timeJob SummaryThe IT Governance, Risk, and Compliance Specialist will play a key role on the iboss team by aligning security initiatives with enterprise programs and business objectives. This role will be responsible for information security assessments of cloud environments, information systems, risk management, and security tool configurations to ensure...
-
Compliance Audit Specialist
4 weeks ago
Columbus, Ohio, United States National Seating & Mobility Full timeAt National Seating & Mobility, we're committed to providing exceptional care to our clients. As a Compliance Audit Specialist, you'll play a critical role in ensuring our compliance with industry regulations and standards.Key Responsibilities:1. Develop and maintain a deep understanding of durable medical equipment and policies, as well as applicable...
-
Field Risk Specialist
4 weeks ago
Columbus, Ohio, United States Datascan Technologies, LLC Full timeJob DescriptionAt Datascan Technologies, LLC, we are seeking a highly skilled Field Risk Specialist to join our Audit Intelligence Operations Team. As a Field Risk Specialist, you will be responsible for executing high-stakes floorplan audits at wholesale and retail dealer locations across your assigned territory.Key Responsibilities:Verify in-stock...
-
Safety Manager
4 weeks ago
Columbus, Ohio, United States The FootBridge Companies Full timeJob SummaryThe FootBridge Companies is seeking a highly skilled Safety Manager - Risk Mitigation Specialist to join our team. As a key member of our construction team, you will be responsible for administering our Risk Management program and ensuring the safety of our employees and customers.Key ResponsibilitiesAdminister our Risk Management program and...
-
Premium Audit Liaison Specialist
3 weeks ago
Columbus, Ohio, United States Insight Global Full timeWe are seeking a highly skilled Premium Audit Liaison Specialist to join our team at Insight Global.The ideal candidate will support the Premium Audit team by organizing, monitoring, and controlling workflow to internal and external auditors, and serving as a key information and customer service contact.The Premium Audit Liaison Specialist is involved in all...
-
Audit Professional
4 weeks ago
Columbus, Ohio, United States KPMG Full timeJob SummaryKPMG is seeking a highly skilled Audit Intern to join our Audit Services team. As an Audit Intern, you will play a key role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.ResponsibilitiesWork as part of a team to conduct financial statement audits and serve the capital...
-
Risk Management Specialist
4 weeks ago
Columbus, Ohio, United States VRK IT Vision Inc Full timeJob OverviewVRK IT Vision Inc is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for performing risk assessments of IT systems in development, engaging with project/segment teams, and serving as the Risk voice.Key ResponsibilitiesPerform risk assessments of IT systems in...
-
Financial Services Risk Controls Specialist
3 weeks ago
Columbus, Ohio, United States TEKsystems Full timeJob DescriptionTEKsystems is working on a number of regulatory projects to ensure compliance with industry standards.Job Type: 3 month contract to hireKey Skills:Technical control testing expertiseRisk assessment and audit backgroundLeadership skills for coaching and mentoringA technical control testing background is required for this role. CISA...
-
Risk Assessment Professional: II
1 week ago
Columbus, Ohio, United States The Judge Group Full timeJob SummaryThe client is seeking a Segment Risk Specialist: II with a strong background in risk and control assessment or data analysis. This role will involve collaborating with key members of management to improve evolving processes and provide dynamic feedback.ResponsibilitiesPlan and execute process and control testing to measure the successful...
-
Audit Manager
3 weeks ago
Columbus, Ohio, United States Crowe Full timeCareer Opportunities at CroweAbout CroweCrowe is a leading public accounting, consulting and technology firm in the United States. We provide audit services to public and private entities, as well as tax, advisory, risk and performance services.Job SummaryWe are seeking a talented Audit Manager to join our team. As an Audit Manager, you will lead multiple...
-
Senior Audit Professional
1 month ago
Columbus, Ohio, United States Spartan Placements, LLC Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Senior to join our team at Spartan Placements, LLC. The ideal candidate will have a strong background in public accounting and assurance/audit, with a proven track record of delivering high-quality audit services.Key ResponsibilitiesPlan and supervise audit and large review engagements,...
-
Audit Professional
4 weeks ago
Columbus, Ohio, United States KPMG Full timeAbout the Role:KPMG is seeking a highly skilled Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial...