3w
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Tech Risk and Controls Lead
Tampa, Florida, United States
OnsiteFull Time
5+ YOE5+ years technology risk or information security experience; familiarity with risk frameworks, control evaluation, data security, AI-assisted risk workflows, and executive influence.
1mo
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Business Risk & Controls Manager
Lehi, Utah, United States
$81k-$95k/yr HybridFull Time
4+ YOE4+ years in financial services risk or operational risk; strong RCSA and control testing experience; familiarity with GRC platforms; excellent communication, facilitation, and project discipline; Bachelor's degree or equivalent.
RCSA, GRC, Optro, Archer, ServiceNow, MetricStream, ChatGPT, Claude, OpenAI
4d
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HSE Risk and Controls Associate (Delaware/Atlanta)
Wilmington or Atlanta
$75k-$105k/yr HybridFull Time
4+ YOEBachelor's in related field,4+ years HSE or risk/control experience,ability to translate regulatory requirements into controls,perform assessments,analyze trends,and develop compliance reporting.
4w
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Dir, Risk Internal Controls and Operations
Irvine, California, United States
$169k-$227k/yr OnsiteFull Time
10+ YOE6+ MgmtBachelor's degree, 10+ years in internal controls/audit/risk/accounting/compliance, 6+ years leadership, CPA/CIA/CISA/CRMA preferred, experience with RCM, policy governance, GRC platform implementations, data analytics and AI-enabled risk techniques.
Governance, Risk, and Compliance (GRC)
2w
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Associate - Global Markets Risk and Controls
New York City, New York, United States
$147k-$178k/yr HybridFull Time
Knowledge of market products and derivatives, risk management and control processes, committee coordination, reporting and analytics, supervising consultants and staff, and cross-functional project work.
2d
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Sr Associate Business Risk and Controls
New York City or Charlotte or Chicago
$76k-$103k/yr HybridFull Time
3+ YOE3+ years in operational risk, controls, or audit within asset management/financial services; university degree preferred; strong analytical, communication, and remediation experience; familiarity with trade lifecycle and assurance reporting.
2mo
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IT Risk and Controls Manager
Springfield or McLean
HybridFull Time
6+ YOESix+ years in IT controls, audit, assessment, and/or remediation; US citizenship with ability to obtain Public Trust; Bachelor's degree.
3w
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Sr. Risk and Controls Analyst
Northbrook, Illinois, United States
$95k-$125k/yr OnsiteFull Time
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Workiva
4d
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Senior Director, 1LoD Risk and Controls Platform Lead
New York or Pittsburgh
$137k-$250k/yr OnsiteFull Time
Bachelor's degree or equivalent required (advanced preferred). Extensive risk, compliance and controls experience in corporate/investment banking; strong communication and leadership skills.
1mo
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOE5+ years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA and operational control experience preferred, knowledge of compliance, IT security controls, alternative investments and insurance products, strong MS Office skills and communication.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ReCap
1mo
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AVP, Banking Risk & Controls
Melville, New York, United States
$95k-$111k/yr OnsiteFull Time
5+ YOE5+ years mortgage banking or servicing experience with emphasis in risk management, internal audit or compliance; degree in Finance/Accounting/Business Law or equivalent; knowledge of Fiserv and regulatory requirements; strong analytical, communication, and reporting skills.
Fiserv
12h
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Tech Risk, Risk Practices and Controls Management - Vice President, Dallas
Dallas, Texas, United States
OnsiteFull Time
7+ YOE7+ years in technology risk, cybersecurity, or related function; bachelor's in CS/IT or related; strong communication; framework knowledge (NIST, ISO, COBIT); cloud and software engineering familiarity.
AWS, Azure, GCP, NIST SP 800-53, NIST CSF, ISO 27001, COBIT, CSA CCM, ITIL, CI/CD
1mo
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Head of Technology Risk, Governance, and Controls
New York or Raleigh or Princeton or Charlottesville
$220k-$350k/yr HybridFull Time
15+ YOE15+ years in technology risk management and internal controls, SOX/ITGC experience, familiarity with NIST CSF/ISO 27001/COBIT, GRC platform experience preferred, strong stakeholder and communication skills, must be local to an office and on-site at least 2 days/week.
NIST CSF, ISO 27001, COBIT, SOX IT General Controls, ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
2mo
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Sr. Technology Risk and Internal Controls Manager
New York, New York, United States
$168k-$200k/yr RemoteFull Time
6+ YOE6–8+ years in technology risk, IT audit, or ERP; collaborate with Engineering/Data teams; strong communicator; fintech/gaming/digital commerce experience preferred.
ERP, Data Lakes, Cloud, CI/CD, ITGCs, ITACs
1mo
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Process Risk and Controls Manager - Internal Audit and SOX
Edison or New York City
$101k-$203k/yr OnsiteFull Time
5+ YOEBachelor's degree in business/accounting, 5+ years SOX/internal/external audit or internal control experience, job-relevant certification (CPA or CIA), client-facing and leadership skills, ability to travel.
2w
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Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation
Chicago, Illinois, United States
$96k-$162k/yr HybridFull Time
7+ YOE7+ years in technology risk/analytics with KRI/KPI development, SQL, Microsoft Power BI, Python, automation experience; bachelor’s degree in related field; strong analytic and communication skills.
Microsoft Power BI, Microsoft Power Automate, SQL, Python, Microsoft SharePoint, Microsoft Excel
1w
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Lead Investment Risk and Controls Manager, Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor's in finance/accounting or related, 8+ years in financial services or investment operations/internal audit, experience leading audits, strong investment lifecycle and controls knowledge, stakeholder influence and coaching skills.
2w
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Risk Analyst - 2LoD Controls Testing and Oversight
New York or Mount Laurel or Charlotte
$62k-$99k/yr HybridFull Time
4+ YOE4+ years relevant experience, bachelor’s degree required, strong governance/risk/control knowledge, controls testing and data analytics experience, effective communication and judgment.
Microsoft Office, Microsoft Copilot
6h
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Senior Risk Analyst (RCSA and Controls Testing)
Vienna or Pensacola
$97k-$142k/yr HybridFull Time
Advanced knowledge of risk-based auditing, operational and regulatory risk controls; bachelor's degree in business/auditing or equivalent; experience managing multi-faceted projects; strong research, analytical, planning and communication skills.
1mo
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Head of Technology Risk, Governance, and Controls
New York or Charlottesville or Princeton or Raleigh
$220k-$350k/yr HybridFull Time
15+ YOE15+ years in technology risk management with people management; experience with SOX ITGC, NIST CSF, ISO 27001, COBIT; GRC tooling experience preferred; familiarity with AI/ML, cloud, and data privacy; must be local to an office and able to be onsite 2+ days/week.
ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
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