Specialist, Risk Management

About the role

Information Risk Governance (IRG) consists of multiple teams and subject matter experts assessing risk for a variety of technologies, processes, and controls. The Financial Reporting Controls team tests technology controls for applications and infrastructure supporting business processes. As a Specialist, you will contribute to managing emerging risks within the critical technology landscape by delivering technology control testing results to maintain and strengthen the organization’s risk posture. You will also drive continuous improvement in internal processes and standards, fostering efficiencies and innovation. This role involves close collaboration with internal clients to build strong working relationships, obtain necessary documentation, and provide compliance advisement.

The technology landscape is rapidly evolving, requiring the ability to navigate changing business environments and associated risks.

Responsibilities

• Test multiple technology infrastructure, operations, and security controls for multiple applications concurrently.
• Apply critical thinking and analysis to independently execute control testing and document results while adhering to professional and internal standards.
• Identify and document deviations and exceptions within testing results, assessing risk criticality and impact.
• Participate in and lead aspects of innovation and automation initiatives to improve team efficiency and internal processes.
• Use strong communication skills to partner with internal clients and business entities.
• Demonstrate thought leadership by reviewing work performed by other team members and providing verbal and written feedback.
• Perform other responsibilities as assigned.

Skills

• Proficiency in MS Office Suite, SharePoint, SQL, PowerShell, Power Apps + BI, Python, GitHub, Archer, Glean, and CoPilot.
• Strong foundational understanding of Technology Audit concepts, controls, mitigation strategies, and risk management.
• Methodology and critical thinking skills.

Qualifications

• Familiarity with regulatory and compliance frameworks, including Model Audit Rule (MAR), Sarbanes-Oxley (SOX), Payment Card Industry (PCI), Personal Identifiable Information (PII), HIPAA, COSO, COBIT, NIST, and ISO 27001.

Pay

The pay range for this position is $40.00 - $45.00 per hour.

Benefits

Eligibility requirements apply to some benefits and may depend on job classification and length of employment. Benefits are subject to change and may include:

• Medical, dental, and vision insurance.
• Critical Illness, Accident, and Hospital coverage.
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available.
• Life Insurance (Voluntary Life & AD&D for the employee and dependents).
• Short- and long-term disability.
• Health Spending Account (HSA).
• Transportation benefits.
• Employee Assistance Program.
• Time Off/Leave (PTO, Vacation, or Sick Leave).

Schedule

This is a contract position based in Columbus, OH, with a fully remote work arrangement. While remote work is available, Eastern Standard Time (EST) is preferred for team collaboration.

This position is anticipated to close on August 7, 2026.