27 risk and controls manager jobs at 18 companies in Broadlands, VA
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
1mo
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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.
2mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
1mo
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AVP, AI Risk and Governance
Arlington or San Diego or Fort Mill
$117k-$195k/yr OnsiteFull Time
5+ YOEMaintain AI governance framework, perform AI risk assessments/gap analyses, ensure regulatory compliance, define controls, and produce executive-level materials; 5-8+ years in risk management with AI governance experience.
2mo
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VP, First Line Risk and Compliance
Chevy Chase, Maryland, United States
$130k-$160k/yr HybridFull Time
8+ YOEBachelor's degree required, 8+ years commercial lending/operations/risk experience, proficiency with Microsoft Office, experience designing and implementing first-line risk controls and monitoring programs.
Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel
2w
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Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
McLean or Springfield or Tysons Corner
OnsiteFull Time
3+ YOEBachelor's degree and 3 years of experience in financial management, accounting, internal controls, audit, or a related field. Public Trust clearance required; finance knowledge and CPA or CGFM preferred.
digital tools, models, visualizations
4w
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Government and Public Sector - Assurance - Tech Risk - Senior
McLean, Virginia, United States
$88k-$161k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years experience in IT audit/controls/risk management,ability to obtain federal security clearance,knowledge of IT controls and federal audit standards,experience with Windows/UNIX/Oracle/Mainframe/SAP.
Windows, UNIX, Oracle, Mainframe, SAP, NIST 800 series, DOD Security Technical Implementation Guides (STIGS), FIPS, COSO, ERM, FISCAM, FISMA, NIST RMF, Financial Audit Manual (FAM)
2w
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Risk Management and Internal Controls (RMIC) Controllership Consultant
Rosslyn, Virginia, United States
$93k-$155k/yr OnsiteFull Time
3+ YOEBachelor's degree, active Top Secret/SCI clearance, and 3+ years in financial management, internal controls, audit readiness, controls testing, risk assessment, remediation, and financial process documentation.
1w
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Expert Case Management Office(CMO)Compliance & Risk Consultant
Oakland or Alameda or Alta or American Canyon or Angels Camp or Antioch or Auberry or Auburn or Avenal or Avila Beach or Bakersfield or Sacramento or San Francisco or San Jose or Washington
$122k-$194k/yr HybridFull Time
7+ YOERequires high school diploma/GED, 7 years of job-related experience, and 4+ years managing compliance or risk programs or controls. Advanced compliance and risk expertise required; bachelor's degree and professional credentials preferred.
1mo
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience; 10+ years in technology or cybersecurity risk management, control environments, and people management; 2+ years leading AI programs and governance.
AI
1mo
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience, 10+ years in technology or cybersecurity risk management, control environments, and people management, plus 2+ years leading AI programs and governance.
cloud computing, agentic AI
5d
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Vice President, Security Controls & Compliance
Chicago or Reston or New York City
$194k-$407k/yr HybridFull Time
10+ YOE7+ MgmtBachelor’s degree or equivalent experience; 10+ years in cybersecurity, risk, compliance, governance, or audit leadership; 7+ years leading global teams and large-scale cybersecurity programs.
PCI DSS, SOX, NIST CSF, ISO/IEC 27001, GRC, AI
3w
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Technical Program Manager, Data Center Security and Compliance
Reston, Virginia, United States
$163k-$236k/yr OnsiteFull Time
5+ YOE5+ years program management experience focused on compliance/audit for hardware or software; knowledge of regulatory requirements, risk and security controls; bachelor's in technical field or equivalent; certifications (CISSP/CISA/CISM) preferred.
6d
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Financial Planning and Analysis Manager (FP&A)
Washington, D.C., District of Columbia, United States
$120k-$130k/yr RemoteFull Time
5+ YOERequires 5–10 years of FP&A and controlling experience, including planning, budgeting, analysis, statistics, KPI development, and program implementation. Advanced Asset, Risk, and Productivity Management knowledge required; Power Query preferred.
Power Query
3w
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Manager, Enterprise Identity and Data Protection
Suwanee or Ashburn or Irving or Overland Park
OnsiteFull Time
7+ YOE3+ MgmtBachelor’s degree or equivalent experience; 7+ years in enterprise technology, governance, or risk and controls; 3+ years leading technical teams; IAM, DLP, audited environments, vendors, budgets, and process improvement experience.
SailPoint, Saviynt, Okta, Microsoft Entra ID Governance, Veza, Microsoft Purview, Zscaler, Netskope, Microsoft Entra, Intune, ServiceNow, PMP, Lean Six Sigma, ITIL 4, CRISC, CGEIT, Five Whys
2mo
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Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
McLean or Charlotte or Richmond or New York City or Plano
$131k-$150k/yr HybridFull Time
4+ YOEBachelor's degree or military experience; 4+ years in information systems auditing/risk/security/IT; 1+ year cloud controls experience; 2+ years managing audit components; 2+ years data analysis including 1+ year test scripting.
AWS, GCP, Azure
1mo
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Audit Coordination and Management Lead
Bethesda, Maryland, United States
HybridFull Time
5+ YOE5+ years supporting audit coordination/compliance in federal or complex IT environments; bachelor\u0002s required; knowledge of federal audit frameworks, IT controls, risk registers, and strong communication skills.
2w
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Executive Director, Office of Financial Policy and Reporting
Washington, District of Columbia, United States
OnsiteFull Time
Executive leadership of federal financial policy, reporting, audits, internal controls, and risk management for a large decentralized organization; supervisory experience and ECQ/TQ evidence required.
Office of Management and Budget (OMB) Circular A-123, Microsoft?
5d
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Business Information Security Officer (BISO) - CFO and GRM
Washington or Chicago or Denver
$99k-$145k/yr OnsiteFull Time
5+ YOERequires 5+ years in information security and 2–5 years in technology, with experience in risk management, control assessments, remediation, cloud, data protection, identity access, and third-party security.
1w
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Fraud Senior Director
McLean or Dallas
$218k-$328k/yr OnsiteFull Time
15+ YOE8+ MgmtRequires 15+ years of relevant experience, 8+ years of management experience, fraud and AML risk expertise, controls knowledge, technical team collaboration, leadership skills, and a related bachelor's degree or equivalent.