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Risk Control Analyst
Risk Control AnalystMy3Tech Inc • Columbus, OH, United States
Risk Control Analyst

Risk Control Analyst

My3Tech Inc • Columbus, OH, United States
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Job Title : Risk Control Analyst

Job Location : Columbus, OH (Hybrid)

Contract Length : 5 Months

JOB DESCRIPTION

  • Ensure the timely and quality completion of all control testing requirements in accordance with organizational guidelines.
  • Aids in the performance of risk and control self-assessments.
  • Participate in the identification and analysis of risks.
  • May assist in the development and execution of enterprise risk management programs.
  • Develop, maintain, and continually enhance a proactive risk management program and related initiatives.
  • Assist business and technology team knowledge to better understand processes and controls.
  • Partners with technology Segment Risk Managers to build and maintain relationships with key stakeholders (business partners and technology teams).
  • Assist the risk partners / business segment in the timely remediation of issues.
  • Provide support for policy / controls and process documentation.
  • Document and maintain internal team processes as needed.
  • Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions.
  • Aid in fostering a risk-awareness culture.
  • Basic Qualifications :

Up to 3 years of risk-based experience with a Bachelor's degree or equivalent transferable experience through coursework, internships, or work experience.

  • Business and technology aptitude with a willingness to learn and understand key processes within technology, cybersecurity, and data management.
  • Highly motivated with strong organizational, analytical, and problem solving skills.
  • Ability to effectively prioritize and execute tasks with a high level of detail in a high-pressure environment.
  • Excellent verbal and written communication skills with the ability to present requirements / issues clearly and concisely.
  • Ability to effectively work within a team environment and collaborate on projects.
  • Preferred Qualifications :
  • Experience with Microsoft Suite

  • Experience with Technical Writing
  • Technical or Cybersecurity Experience
  • Required Skills : IT Risk Management, Control Testing, Risk Assessment, Risk Governance, Cybersecurity Risk

    Background Check : Yes

    Drug Screen : Yes

    Notes :

    Selling points for candidate :

    Project Verification Info : "MSA : Blanket Approval Received Client Letter : Will Provide"

    Candidate must be your W2 Employee : Yes

    Exclusive to Apex : No

    Face to face interview required : No

    Candidate must be local : No

    Candidate must be authorized to work without sponsorship : : No

    Interview times set : : No

    Type of project : 0010993 | Monument Consulting @ Huntington Bank

    Master Job Title : IT

    Branch Code :

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