- Sutton Bank (Columbus, OH)
- …experience in requirements development, operations analysis, business management consulting, project management, testing controls or enterprise risk ... regulations (ie, ISO, NIST, FFIEC, FDIC, etc.). Gap analysis, project tracking and executive reporting will be a critical...control points via Visio Pro. Identifying and testing controls . Strong understanding of ISO, NIST, FFIEC and other… more
- Western Alliance Bancorporation (Columbus, OH)
- …and experienced Second Line of Defense Technology (IT) and Information Security (IS) Senior Analyst to join our IT/IS and TPRM risk management team in the second ... IT/IS risk management functions. Duties would include reviewing first line controls for completeness, assisting with targeted risk assessments, issue management, and… more
- JP Morgan Chase & Co. (Columbus, OH)
- …updates to regulators on the CTPO Program. As a Third Party Risk Analyst in Global Supplier Services, you will analyze, interpret, and correlate between financial, ... specific operational risk events and analyze implications to the firm's overall control environment Respond to ad-hoc queries on supplier risk by various… more
- Citigroup, Inc (Columbus, OH)
- Overview:The Market Data Operations Change Management Lead Analyst - AVP is a lead analyst position responsible for performing a variety of fund valuation ... model across all product areas in Investor Services Operations.Serve as project lead for key complex business change initiatives.Create process standards to… more
- JP Morgan Chase & Co. (Columbus, OH)
- …them through research and data analysis. As the Employee Insights Data Analyst , your primary responsibility will be designing, implementing, managing and analyzing ... so leaders can act on them Be an expert project manager of all efforts you touch, delivering high...time consistently Ensure all appropriate data privacy, security, and controls requirements are incorporated into all processes Maintain and… more
- Huntington Bancshares Inc. (Columbus, OH)
- DescriptionThe Treasury Operations Collateral Sr Analyst provides daily collateral reporting, strategic analysis, and optimization of collateral. Project support ... and requirements are clearly defined, traceable, tracking back to the business case, project status reporting, data analysis, mapping of the current and future state… more
- Deloitte (Columbus, OH)
- …21 years.Recruiting for this role ends in December 2024.Work You'll DoAs a Cyber Analyst , you'll work with our diverse teams of leading professionals to help forge ... and data management risksHelping to improve application security and apply controls to mitigate business riskProviding end-to-end Cloud security solutions to enable… more
- JP Morgan Chase & Co. (Columbus, OH)
- …and tech-savviness will be pivotal in creating impactful solutions.As a Solutions Analyst III in Corporate Technology Finance Technology, you will aid in bridging ... Participate in Requirement Analysis and Review with developers, business analysts, project managers and business users Communicate customer concerns and requirements… more
- JP Morgan Chase & Co. (Columbus, OH)
- …environment where every day brings new challenges and opportunities.As a Vendor Management Analyst II in Collections Litigation, you will play a crucial role in ... including risk assessments, audit planning, oversight of audit testing, control evaluation, report drafting, work paper documentation, continual follow-ups, and… more
- Credence Management Solutions, LLC (Columbus, OH)
- …well-being and work-life balance.Credence Management Solutions, LLC, is hiring a Program Analyst who will be primarily responsible for supporting HQ AFMC at ... Air Staff, DoD senior leader meetings, and other relevant stakeholder meetings. Control access to the AFMC/A10N classified conference room.Provide operator training… more
- Discover Financial Services (New Albany, OH)
- …and customer-impacting issues within the day-to-day role to management.ResponsibilitiesManages project execution to ensure adherence to budget, schedule, and scope. ... matter experts (SMEs) within the first line of defense to ensure controls are adequately designed to mitigate operational and compliance risks through process… more
- JP Morgan Chase & Co. (Columbus, OH)
- …Minimum of 3 years of experience in a senior business management/business analyst positions Strong project management, organizational skills and attention to ... risk, understanding regulatory changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control … more
- JP Morgan Chase & Co. (Columbus, OH)
- …and skills: Minimum of 2 years of experience in management/business analyst positions Strong project management, organizational skills and attention ... risk, understanding regulatory changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control … more
- JP Morgan Chase & Co. (Columbus, OH)
- …the firm. This centralized analytics model provides increased career mobility, stronger controls and more opportunities to allow you to work across multiple lines ... and quality of the function. Job Responsibilities: Manage the code library, version control , platform etc. Be the liaison between the function and Platform tech… more
- JP Morgan Chase & Co. (Columbus, OH)
- …with business management staff and technical solutions with systems programming and analyst staff Identify and manage project dependencies and critical path ... associated with new business initiatives are represented, understood and that adequate controls are in place. You will also be responsible for crafting executive… more
- Crowe (Columbus, OH)
- …process against remediation action plansExperience with second or third line control effectiveness testing against remediation action plansEffective project and ... regulatory consent order action plans and artifact validation; risk and control matrices; and design/operational effectiveness testing. This position would focus on… more
- Crowe (Columbus, OH)
- … control effectiveness testing against remediation action plans* Effective project and time management, collaboration, and communication skill with all levels ... regulatory consent order action plans and artifact validation; risk and control matrices; and design/operational effectiveness testing. This position would focus on… more
- Huntington Bancshares Inc. (Columbus, OH)
- …operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO serves as the primary conduit for cross functional ... executives.Drive and actively participate in transformational change within BSA Operations' project methodologies (agile, hybrid, or waterfall) to expedite value for… more
- Crowe (Columbus, OH)
- …regulatory consent order action plans and artifact validation; risk and control matrices; and design/operational effectiveness testing. This position would focus on ... compliance of BSA/AML requirements* Experience with second- or third-line control effectiveness testing against remediation action plans* Effective team leading,… more
- Crowe (Columbus, OH)
- …regulatory consent order action plans and artifact validation; risk and control matrices; and design/operational effectiveness testing. This position would focus on ... monitoring compliance of BSA/AML requirementsExperience with second- or third-line control effectiveness testing against remediation action plansEffective team leading,… more
