53 risk and controls manager jobs at 32 companies in Cold Spring, NY
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Tech Risk and Controls Lead - Infrastructure Platforms
Jersey City or Columbus or Plano
$143k-$200k/yr OnsiteFull Time
5+ YOE5+ years technology risk management experience, familiarity with risk frameworks and financial regulatory requirements, expertise in data security, control evaluation, and executive influence.
4d
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Vice President, 1LoD Risk and Controls
New York City, New York, United States
$69k-$175k/yr OnsiteFull Time
5+ YOE5–10 years of experience preferred, with knowledge of operational risk frameworks, RCSA, EBCA, RCAT, issue management, root cause analysis, control testing, KRI data, and cross-functional risk communication.
RCSA, EBCA, RCAT, ORE, KRI
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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.
2mo
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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
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
5+ YOEMinimum 5 years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA experience preferred, knowledge of IT security controls, strong communication and organizational skills, advanced Excel.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Risk Incident Tracking Application (ReCap)
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Manager, Risk and Control
New York City, New York, United States
$131k-$216k/yr OnsiteFull Time
Manager with substantial risk, compliance, audit, or operational risk experience in banking/financial services; prior people management experience; strong communication and stakeholder engagement; Bachelor’s degree required.
3d
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2027 Risk Management & Controls Intern – Americas
Armonk, New York, United States
$66k-$121k/yr HybridInternship, Contract
Currently pursuing a bachelor's or master's degree in a related business field; strong analytical, communication, organizational, and problem-solving skills; Microsoft Office proficiency; interest in risk, controls, audit, compliance, or operations.
Microsoft Excel, Microsoft PowerPoint, Microsoft Office, AI tools, data visualization, analytics tools
2w
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Manager, IT Governance, Risk and Compliance
New York City or New York or New Jersey or Florida or Connecticut or California or Texas
$105k-$140k/yr RemoteFull Time
5+ YOERequires 5+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; hands-on control documentation experience; cross-functional stakeholder support; advanced Excel; SOX and ITGC knowledge.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001
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Senior Specialist, IT Risk Management and Controls (Bangkok Based – Relocation Provided)
Bangkok or Hong Kong or Singapore or Thailand or Spain or Madrid or Barcelona or Mumbai or New Delhi or London or New York City or Bangalore or India or Shanghai or Jakarta or Bali or Tokyo or Osaka or Yokohama or Ho Chi Minh City or Hanoi or Dubai or Abu Dhabi or Istanbul or Taipei or Phuket or Seoul or Manila or Kuala Lumpur or Rome or Hungary or Italy or France or Dublin or Ireland or Budapest or Toronto or Vancouver
OnsiteFull Time
2+ YOEBachelor's degree preferred in Accounting or Finance, 2–3 years of IT SOX audit experience, knowledge of SOX, COSO, ITGC, and control testing, plus English fluency and MS Office and Visio proficiency.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio
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Business Controls and Governance - Assistant Vice President
New York City, New York, United States
$110k-$145k/yr HybridFull Time
5+ YOE5+ years in business controls, risk management, operations, or data-driven operations; alternative investment workflows and regulatory frameworks required; knowledge of operational risk, control testing, governance, and 1LOD/2LOD responsibilities.
Microsoft PowerPoint, SQL, Microsoft Excel
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Divisional Risk and Control Specialist – Cash Management
New York City, New York, United States
$125k-$223k/yr HybridFull Time
Experience in cash management controls, knowledge of non-financial risk frameworks, stakeholder engagement, and regulatory/audit support; strong analytical and communication skills.
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Asset & Wealth Management, Marcus US Deposits Business Controls & Risk Management, Associate - Richardson
Richardson or New York City or London or Frankfurt or Tokyo or Bangalore or Hong Kong
OnsiteFull Time
5+ YOEBachelor's degree required, 5+ years operational risk/audit/change management experience in banking, consumer deposits knowledge, Jira and Microsoft Office proficiency, strong analytical, communication, and stakeholder management skills.
Jira, Microsoft SharePoint, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance
New York City, New York, United States
$82k-$100k/yr OnsiteFull Time
2+ YOEBachelor’s degree required with 2+ years in professional services or a similar field. Requires SOC and SOX knowledge, IT controls experience, communication, organization, and multitasking skills; travel may be required.
System and Organization Controls (SOC), Microsoft?, NIST, ISO/IEC 27001, HITRUST, PCI DSS, Fieldguide, AuditBoard, Workiva, Drata, Vanta
4d
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Vice President, AI Risk and Governance
Fort Mill or Tempe or Arlington or New York City or Boston or Austin or Charlotte
$137k-$228k/yr OnsiteFull Time
7+ YOEBachelor’s degree and 7–10+ years in risk management, compliance, governance, or control functions, including 2+ years in AI risk. Leadership experience and advanced AI risk expertise required; regulated finance experience preferred.
NIST AI Risk Management Framework, ISO AI standards
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Technology and Information Security Risk Specialist
New York City, New York, United States
$160k-$180k/yr HybridFull Time
10+ YOE10+ years in technology, information security, cyber risk, or IT controls with strong knowledge of cloud, resilience, access management, NIST, NYDFS Part 500, FFIEC, GRC tools, risk assessments, reporting, and stakeholder engagement; bachelor’s preferred.
GRC, NIST, NYDFS Part 500, FFIEC
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Disaster Recovery and Crisis Management Risk Mgr
Charlotte or New York or Los Angeles or Irvine or Long Beach
$90k-$160k/yr OnsiteFull Time
10+ YOEBachelor's degree, 10+ years BC/DR/CM experience, 10+ years data center/technical recovery experience, 5+ years risk and controls experience, 5+ years financial services experience, project management experience, MS Office and GRC systems proficiency.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint, Governance, Risk and Compliance (GRC) systems
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VP, Business Development & Controls
New York City, New York, United States
$170k-$190k/yr HybridFull Time
5+ YOEBachelor's degree in finance, economics, business management, or related field and 5 years of progressive experience. Requires swap dealer regulations, risk controls, data analytics, automation, programming, and project leadership experience.
KNIME, Power BI, Microsoft Power Automate
2mo
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Senior Manager, Financial Markets Operational Risk, Commodities and Global Markets
New York City or North America
$161k-$217k/yr HybridFull Time
5+ YOE5+ years capital markets experience with FX, futures or listed derivatives; front-to-back trade lifecycle knowledge; ability to assess control design, analyze incidents/data, and influence stakeholders.
2mo
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Senior Manager, Financial Markets Operational Risk, Commodities and Global Markets
New York City, New York, United States
$161k-$217k/yr HybridFull Time
5+ YOE5+ years capital markets experience (FX, futures or listed derivatives), front-to-back trade lifecycle knowledge, ability to assess control design, analyze incidents/data, and strong stakeholder communication skills.
1w
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Head of Controls for the U.S. Retail Banking and Citigold
New York City or Charlotte or Chicago or O'Fallon
$250k-$500k/yr HybridFull Time
15+ YOEBachelor's degree required; advanced degree preferred. Requires 15+ years in risk, compliance, audit, or controls within financial services, plus leadership of large teams and complex control programs.