- Capital One (Columbus, OH)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- JPMorgan Chase (Columbus, OH)
- …& Controls, including oversight for control deficiencies and issue management/resolutions + Lead and provide risk and control advisory support and ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Columbus, OH)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Columbus, OH)
- …pivotal impact in our firm's robust risk strategy. As a **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will play a ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- UMB Bank (Columbus, OH)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... business conditions. You will provide support in facilitating risk event and control assessments across several...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- JPMorgan Chase (Columbus, OH)
- …process walkthroughs and deep dives with assigned business units + Assist or lead control program initiatives for a variety of deliverables to ensure the ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...business loans and payment processing. We're proud to lead the US in credit card sales and deposit… more
- JPMorgan Chase (Columbus, OH)
- …firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors, ... with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement… more
- JPMorgan Chase (Columbus, OH)
- …will lead and manage forecasting and analytics, ensuring effective risk assessment, performance tracking of the portfolio, and collaboration with stakeholders ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...insights to support outcomes. + Ensure compliance with existing risk and control structure while driving future… more
- Navient (Columbus, OH)
- …in SQL and/or Python programming for data analysis and model development + Strong business acumen in lending products and sophisticated risk data analysis + ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of… more
- JPMorgan Chase (Columbus, OH)
- …**Required qualifications, capabilities, and skills** + Bachelor's degree in Finance, Business Administration, Risk Management, or related field. + Minimum ... you ready to make a significant impact in fraud risk management at Chase Auto? As Vice President of...meaningful change in a dynamic environment. Join us to lead strategic initiatives, challenge the status quo, and foster… more
- Highmark Health (Columbus, OH)
- …controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure and appropriate access to systems and ... focus, and effective work relationships in order to realize business goals. **ESSENTIAL RESPONSIBILITIES** + Perform management responsibilities including, but… more
- Cardinal Health (Columbus, OH)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Cardinal Health (Columbus, OH)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Highmark Health (Columbus, OH)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security, HM… more
- Confluent (Columbus, OH)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security… more
- JPMorgan Chase (Columbus, OH)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead … more
- Insight Global (Columbus, OH)
- Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding ... the lifecycle of the 3rd party relationship or technology. Ensure key business stakeholders are updated and guided through the necessary requirements where… more
- Oracle (Columbus, OH)
- …implementation of robust project control processes, including cost management, scheduling, risk assessment, and change control . Lead the development of ... Excellence:** This Director role offers a unique opportunity to lead and transform the project control function...in program/project management, with a strong emphasis on project control , risk management, and operational excellence. Proven… more
- JPMorgan Chase (Columbus, OH)
- …process walkthroughs and deep dives with assigned business units + Assist or lead control program initiatives for a variety of deliverables to ensure the ... Partner with stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps and… more
- Oracle (Columbus, OH)
- …that access control systems reliably and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With ... High autonomy is expected, with regular reporting to senior security and business leadership regarding program status, risk , and innovation opportunities. +… more