Segment Risk Specialist: II
2 months ago
Responsibilities:
• Ensuring the successful implementation of data management policies and procedures.
• Conducting substantive process and control testing to measure the effectiveness of implemented policies and procedures.
• Evaluating testing results to identify potential issues and areas for improvement.
• Communicating results and recommendations effectively with stakeholders.
• Developing and maintaining key relationships for ongoing review and collaboration.
• Working under supervision with latitude for independent judgement and problem-solving.
• Contributing to the design and development of metrics required for monitoring adherence to data governance policies, standards, and controls.
• Engaging with stakeholders to provide training and oversight on data governance processes.
• Actively improving evolving processes through dynamic feedback and direct interaction with key members of management.
• Ensuring the continued enforcement of data policy standards and controls.• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
• Demonstrated ability in data analysis and metric reporting.
• Strong communication skills, both verbal and written.
• Proven expertise in designing and implementing procedures and policies.
• Ability to conduct thorough reviews and audits.
• Proficiency in SQL for data manipulation and analysis.
• Experience in planning, executing, and supervising projects.
• Familiarity with various monitoring tools.
• Capable of providing training to team members.
• Proven track record of successful collaboration with stakeholders.
• Experience in providing quality assurance and oversight.
• Demonstrated ability in policy implementation.
• Ability to work with internet-based tools and resources.
-
Segment Risk Specialist
1 month ago
Columbus, United States Robert Half Full timeJob 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...
-
Junior Segment Risk Specialist
4 weeks ago
Columbus, United States Central Point Partners, LLC Full timeEnsure 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...
-
Segment Risk Specialist: IV
2 weeks ago
Columbus, United States Robert Half Full timeJob 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...
-
Junior Segment Risk Specialist
1 month ago
Columbus, OH, United States Central Point Partners, LLC Full timeEnsure 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...
-
Segment Risk Specialist
2 weeks ago
Columbus, United States Agility Partners Full timeAbout 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...
-
Agility Partners | Segment Risk Specialist
2 weeks ago
columbus, United States Agility Partners Full timeAbout 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...
-
Segment Risk Manager: IV
3 days ago
Columbus, United States Robert Half Full timeJob 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 timeResponsibilities: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...
-
Segment Risk Specialist
2 weeks ago
Columbus, United States The Judge Group Full timeJob Title: Cybersecurity ControlsLocation: Columbus, OH (3 days Onsite, 2 Days Remote)Type: 3+ Months Contract to hireContract - Only W2TECHNICAL 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...
-
Segment Risk Specialist
1 week ago
Columbus, United States The Judge Group Full timeJob 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...
-
Enterprise Risk Assessment Professional
2 weeks ago
Columbus, Ohio, United States Agility Partners Full timeKey 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 timeThis 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....
-
IT Risk Controls Tester
2 weeks ago
Columbus, United States Agility Partners Full timeAbout 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...
-
IT Risk Controls Tester
15 hours ago
Columbus, United States Agility Partners Full timeAbout 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 timeAbout 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...
-
Controls Tester/Risk Analyst
3 months ago
Columbus, United States TEKsystems Full timeJob 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...
-
Product Management Director
3 weeks ago
Columbus, United States JPMorgan Chase Full timeIgnite 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...
-
Product Management Director
3 weeks ago
Columbus, United States JPMorgan Chase Full timeIgnite 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...
-
Construction Risk Specialist
4 days ago
Columbus, Ohio, United States Pkaza Full timeAbout 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...
-
Risk Management Specialist
3 weeks ago
Columbus, Ohio, United States JPMorganChase Full timeJob 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...