Tech Risk and Controls Senior Associate - Privileged Access
On-site · Columbus, Ohio, United States
Job Summary
Senior Associate, Privileged Access within Identity & Access Management risks and controls. Monitor violations against privileged access standards, enforce enterprise password management, assess and monitor risks to ensure regulatory and standards alignment, collaborate to implement effective controls, evaluate control effectiveness, identify gaps, and advise on risk mitigation strategies while communicating with senior stakeholders. Strong knowledge of risk management frameworks, regulations, and best practices, plus proficiency in Excel and IAM principles. Certifications such as CISM, CRISC, CISSP, or CISA are preferred.
Required Qualifications
- 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.
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