15 risk and controls manager jobs at 9 companies in Davidson, NC
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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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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
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.
6d
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Controls Monitoring and Testing Consultant I
Charlotte or Atlanta or Richmond
$90k-$105k/yr OnsiteFull Time
4+ YOEBachelor’s degree and four years of financial institution experience in risk management, audit, operations, process engineering, or a related specialty; strong controls, analysis, communication, and project skills.
Microsoft Office
2w
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VP-AI and Technology Risk Management
Charlotte or San Francisco or Colorado
$163k-$237k/yr OnsiteFull Time
10+ YOE10+ years in risk management across AI/ML, blockchain, digital economy, technology governance, RCSA, control evaluation, and financial services compliance; bachelor's degree and AI risk leadership required.
AI, GenAI, AI/ML, blockchain, NIST, COBIT, ORX, ISO 27001
3w
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Cloud Risk and Management Advisor - Mid Level
Tampa or Charlotte
$85k-$163k/yr HybridFull Time
6+ YOE6+ years experience in cloud governance, risk and controls across public/private cloud; risk assessments, control testing, audit support, stakeholder communication; familiarity with CSA CCM, NIST, ISO 27001, COBIT, OWASP; strong communication and analytical skills.
Prisma, Orca, WizRisk, OpenShift, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), CNAPP, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2mo
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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
5d
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AI Product Risk and Governance Lead
Charlotte or Irving
$119k-$187k/yr HybridFull Time
5+ YOERequires 5+ years in business execution, planning, process improvement, or related work; 4+ years in risk, governance, controls, regulatory, audit, or oversight; and 3+ years leading cross-functional initiatives.
3w
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Loyalty and Rewards Director of Program Integrity and Risk Execution
Atlanta or Charlotte
OnsiteFull Time
10+ YOEBachelor's degree or equivalent, 10+ years in risk, compliance, controls or operations in financial services, control design and monitoring experience, strong communication, Microsoft Office proficiency, occasional overnight travel.
Microsoft Office
5d
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Director, Finance Data Applications, Controls, and Stewardship
San Antonio or Charlotte or Plano or Phoenix
$165k-$315k/yr HybridFull Time
8+ YOE3+ MgmtBachelor's degree or equivalent relevant experience; 8 years leading data, analytics, application, or information management capabilities; 3 years of people leadership; strategy, risk management, and executive communication experience.
Snowflake
1mo
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Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
McLean or Charlotte or Richmond or Plano or New York City
$119k-$164k/yr HybridFull Time
4+ YOE2+ MgmtBachelor's degree or military experience; 4+ years in technology auditing or risk, 1+ year in cloud controls, 2+ years managing audit or project components, and data analysis with test scripting or coding.
AWS, GCP, Azure
1mo
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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
1d
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Technology Standards Governance & Compliance Execution Lead
Irving or Charlotte
HybridFull Time
5+ YOERequires 5+ years in risk, controls, compliance, business operations, or process work and 5+ years supporting enterprise governance or control execution; advanced SQL and stakeholder management skills preferred.
ServiceNow, Jira, Microsoft SharePoint, SQL Server, Power BI, Tableau, SQL
1mo
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VP, Technology & Cybersecurity Governance
Fort Mill or San Diego
$147k-$246k/yr HybridFull Time
8+ YOE5+ Mgmt8+ years governance leadership in cybersecurity/technology at regulated financial firms; experience driving program transformation, partnering with risk/audit, and defining policies, standards, controls and KPIs.
Archer, JIRA, Service Now