237 risk and controls manager jobs at 144 companies in United States
3w
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Tech Risk and Controls Lead
Plano, Texas, United States
OnsiteFull Time
5+ YOE5+ years in technology risk or information security, expertise in data security, control design and governance, AI-assisted risk validation, executive communication, and issue management.
1w
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Senior Manager, Risk Supervision and Controls
Westlake or Austin or Omaha or Orlando
$120k-$160k/yr OnsiteFull Time
6+ YOERequires 6–8 years of financial services experience, including broker-dealer and retail experience, plus 5+ years in supervision, risk, audit, controls, or compliance. Strong regulatory and stakeholder-influencing skills required.
Risk and Control Self-Assessment (RCSA)
6d
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Senior Manager, Business Risk and Controls - Technology
Brooklyn, Ohio, United States
$96k-$181k/yr HybridFull Time
10+ YOE10+ years of relevant experience required; bachelor's degree preferred or equivalent experience. Requires expertise in risk assessment, internal controls, RCSA, audit, compliance, regulatory environments, communication, decision-making, and team leadership.
PC, laptop
2w
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
1mo
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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.
1mo
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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)
3w
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Lead Investment Risk and Controls Manager, Internal Audit
Malvern, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor's degree in finance, accounting, or related field; 8+ years in financial services, asset management, internal audit, or investment operations/risk; audit leadership and investment lifecycle expertise required.
Agile
1w
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Manager - Risk Process & Controls (Special Situations)
Boston, Massachusetts, United States
$115k-$130k/yr OnsiteFull Time
6+ YOERequires 6+ years in operations, risk, controls, or fund administration; fund operations and custody knowledge; audit ownership; Microsoft Office proficiency; strong judgment, organization, communication, and process improvement skills.
Microsoft Office, Visio, SOC1, RFP
1d
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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
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
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
3w
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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.
1mo
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Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
5+ YOE5+ years in AML, risk management, or control functions at a large financial institution; Bachelor's required; CAMS/CISA preferred; strong AML, transaction monitoring, analytics, and stakeholder engagement skills.
Actimize, SAS, Oracle
1mo
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Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
5+ YOE5+ years in AML, risk management, or control functions at a large financial institution; active bachelor's degree required; CAMS/CISA preferred; experience with transaction monitoring frameworks and AML detection platforms (Actimize, SAS, Oracle).
Actimize, SAS, Oracle
2w
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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.
3mo
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Risk and Control Manager
Pasadena, California, United States
$90k-$200k/yr OnsiteFull Time
10+ YOE10+ years experience in controls testing and risk management, strong knowledge of banking operations, RCSA design/testing, KRI development, team leadership, and effective communication.
1mo
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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC: manage cost, schedule, risk, change control; validate contractor performance; proficiency in Primavera P6; ability to travel to Paraguay; Spanish language a plus; professional certifications (AACE, PMISP, PMIRMP) preferred.
Primavera P6
1mo
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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC execution: cost, schedule, risk, change control; validate contractor deliverables; perform schedule and cost forecasting; support claims and commissioning readiness.
Primavera P6
3w
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
1mo
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Project Planning and Controls Manager
Houston or Paraguay
OnsiteFull Time
Project controls leadership for EPC execution: cost, schedule, risk and change control; contractor performance oversight; Primavera P6 proficiency; Spanish advantageous; ability to travel to Paraguay for initial 3–6 months; professional certifications preferred.
Primavera P6
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