66 risk and controls analyst jobs at 38 companies in United States
3w
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or United States
$85k-$124k/yr HybridFull Time
5+ YOERequires 5+ years in governance, risk and controls, operational risk, audit, compliance, or internal controls; GRC experience, control frameworks, business analysis, project coordination, audit support, and Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, AWS, ServiceNow
1w
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Change, Risk and Controls Analyst
Atlanta, Georgia, United States
HybridFull Time
Experience in risk, controls, audit, compliance, governance, change, or project management; risk analysis, documentation, collaboration, prioritization, and communication skills required. GRC or financial services experience preferred.
ServiceNow, Microsoft SharePoint, Microsoft Power BI
6d
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Staff Fraud and Risk Analyst
Mountain View, California, United States
$177k-$239k/yr OnsiteFull Time
8+ YOERequires 8+ years in risk, finance, compliance, audit, or related areas; bachelor's degree; R, Python, advanced SQL, visualization, AI risk governance, controls testing, and model validation experience.
R, Python, SQL, Tableau, Quicksight
1mo
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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
2d
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Global Banking & Markets, Supervisory Risk & Controls, New York-Analyst
New York City, New York, United States
$85k-$110k/yr OnsiteFull Time
2+ YOEBachelor's degree and 2–3 years of relevant experience. Banking, securities markets, derivatives, deal flows, project management, organization, communication, and attention to detail required or preferred.
2w
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Risk & Controls Management Analyst (REMOTE)
Washington, District of Columbia, United States
RemoteFull Time
1+ YOEBachelor's degree in accounting, finance, business administration, or related field; 1-5 years in risk management or internal controls; knowledge of OMB Circular A-123, testing controls, risk frameworks, government finance, and audit reporting.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Governance, Risk, and Compliance (GRC) software
2w
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID) (1562346)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor's degree in accounting or finance, 2–3 years in financial controls, audit, SOX, or risk assurance, accounting principles knowledge, strong analysis, communication, organization, and stakeholder skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
1mo
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Senior Risk and Compliance Analyst
Pittsburgh, Pennsylvania, United States
OnsiteFull Time
5+ YOE5+ years audit and compliance experience, expertise in risk and control frameworks (NIST,HITRUST,PCI,HIPAA,SOC,etc.), project management, report preparation, and stakeholder communication.
RSA Archer
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years in financial services pricing, business controls, operational risk, or internal audit. Requires advanced Excel, PowerPoint, Visual Basic, analytical, communication, and problem-solving skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services pricing, controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS/SQL/Tableau/Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2mo
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Pricing Exception and Controls Lead Analyst
Charlotte, North Carolina, United States
$107k-$161k/yr OnsiteFull Time
5+ YOE5+ years in financial services product/pricing, business controls, operational risk or audit; bachelor’s degree; advanced Excel/PowerPoint/Visual Basic; experience with SAS, SQL, Tableau or Python a plus; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Visual Basic, SAS, SQL, Tableau, Python
2w
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IT Governance, Risk, and Compliance Analyst
New Hampshire or Georgia or Pennsylvania or Iowa
RemoteFull Time
2+ YOEBachelor's degree and 2-5 years in IT audit, compliance, risk, SOX, or GRC; knowledge of ITGCs, control testing, access reviews, documentation, and audit evidence.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Dynamics Business Central, SAP, Oracle, FastPath, Delinea, FloQast, Microsoft Azure, Microsoft 365
2mo
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Financial Crime Controls and Testing Analyst
Tulsa, Oklahoma, United States
RemoteFull Time
5+ YOE5+ years BSA/AML, fraud, risk, controls or QA experience in banking; knowledge of BSA/AML, OFAC, FFIEC guidance; strong analytical, communication, and QA/testing skills; bachelor’s degree preferred or equivalent experience.
1w
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IT - Governance Risk and Compliance - IT - Gov Analyst
Sacramento, California, United States
$93k-$120k/yr HybridFull Time
5+ YOERequires 5+ years in cybersecurity, including 2–3+ years with security frameworks, technology risk, security or compliance experience, risk management and controls assurance, and knowledge of information security and regulatory frameworks.
NIST Cyber Security Framework, ISO 27001, SOC 1/2, COBIT, ITIL, Sarbanes-Oxley, CCPA, GDPR, PCI, SOX, HIPAA, HITRUST, GLBA
2w
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Cybersecurity Engineer and Risk Analyst
San Diego, California, United States
$99k-$225k/yr OnsiteFull Time
4+ YOERequires 4+ years in DoD or government IT systems, Navy RMF and A&A leadership, cybersecurity controls and vulnerability remediation, Secret clearance, HS diploma/GED, and DoD 8140 certification.
ACAS, STIG, Evaluate-STIG, eMASS, Windows, Linux, cloud, virtualization, Security Assessment Plans (SAP), Microsoft?
2mo
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Cybersecurity Engineer and Risk Analyst
San Diego, California, United States
$62k-$141k/yr OnsiteFull Time
3+ YOE3+ years DoD/IT experience, RMF/A&A and eMASS experience, implementing security controls, performing vulnerability assessments, DoD 8140 certification, Secret clearance, and a relevant Bachelor's degree.
eMASS, Assured Compliance Assessment Solution (ACAS), DoD Security Technical Implementation Guides (STIG), Evaluate-STIG, Windows, Linux, cloud, virtualization, DevSecOps
2w
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Sr IT Risk Security Analyst
United States
$80k-$133k/yr RemoteFull Time
5+ YOERequires 5–8 years in IT risk, information security, IT audit, cybersecurity governance, compliance, or related fields; strong risk assessment, audit, controls, vendor risk, communication, and organizational skills.
SOX, IT General Controls (ITGCs), ISO 27001, SOC, Microsoft Excel
3mo
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Cyber Defense & Risk Analyst
Sandy Springs, Georgia, United States
HybridFull Time
3+ YOE3-5 years in security operations, governance, risk or compliance; experience with SIEM, incident response, vulnerability management, EDR, IAM or email security; audits and control testing; strong documentation and communication; interest in AI-enabled security and automation.
SIEM, MDR, EDR, Identity and Access Management, Email Security, Microsoft Office
1w
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IT SOX Risk and Compliance Senior Analyst
New Brighton or Saint Paul
$100k-$136k/yr OnsiteFull Time
Requires extensive IT SOX compliance experience, IT general and application controls knowledge, audit and risk mitigation expertise, SOC report evaluation, and strong analytical, organizational, and communication skills. CISA, CPA, or CISM preferred.
COINs, Salesforce, Certinia, UKG
6d
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Senior Analyst, Information Security Risk and Compliance
United States
RemoteFull Time
5+ YOEBachelor’s degree and 5+ years of relevant experience; 8+ years in internal controls and risk management, including ITGC, SOX, SOC, or IT audit programs. Requires framework knowledge and auditor management experience.
AI, NetSuite, Workday, Salesforce, GitHub, AWS, Google Cloud, CI/CD, NIST 800-53, ISO 27001, NIST CSF, SOX, PCI
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