18 risk and controls manager jobs at 11 companies in Florida
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)
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.
4d
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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
1mo
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Compliance and Ops Risk Test Manager - Vice President
Tampa or Columbus
OnsiteFull Time
7+ YOE7+ years leading complex testing initiatives in financial services, developing regulatory-aligned testing strategies, control assessment, risk management, project and stakeholder management, and team leadership.
2w
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Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
2w
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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
4d
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Senior Director, IT Governance, Risk and Compliance
New York City or New Jersey or Florida or Connecticut or California or Texas
$158k-$210k/yr HybridFull Time
10+ YOEBachelor’s degree and 10+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; experience with SOX, ITGC, controls, audits, and cross-functional stakeholder management.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001, Governance, Risk and Compliance platform (GRC)
1mo
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Trading Controls and Digital Assets Vice President
Jersey City or Newark or Plano or Tampa or Columbus
$119k-$190k/yr OnsiteFull Time
7+ YOE7+ years in risk or control management in financial services, strong process and data analysis, stakeholder and project management, Microsoft Office proficiency, ability to leverage AI/ML for automation.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, AI/LLM, AI/ML
2w
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Compliance and Ops Risk Test Senior Specialist - Associate
Tampa, Florida, United States
OnsiteFull Time
4+ YOE4+ years executing and managing testing in a risk and control environment; ability to assess controls, identify gaps, drive remediation, analyze complex issues, and collaborate with stakeholders.
1w
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Custody Risk & Control, Digital Assets Senior Manager - Director
Tampa, Florida, United States
$170k-$300k/yr HybridFull Time
15+ YOERequires 15+ years in first-line risk, operations, product, or operational risk at a large financial institution; securities services expertise; RCSA experience; regulatory engagement; leadership; and strong analytical and executive communication skills.
Tableau, blockchain
2w
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years testing experience, analytical skills, control assessment experience, ability to coordinate across departments and manage a team, familiarity with project management methodologies.
1mo
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years executing and managing testing processes, strong analytical and problem-solving skills, control environment assessment experience, cross-department coordination, and project management proficiency.
4d
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOERequires 3+ years executing and managing testing processes, analytical and problem-solving skills, control assessment experience, cross-department coordination, and project management proficiency.
2w
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years executing and managing testing processes, strong analytical and problem-solving skills, experience assessing control environments, coordinating cross-department activities, and using project management methods.
2mo
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Security and Compliance Analyst
Miami, Florida, United States
OnsiteFull Time
5+ YOE5+ years in security analysis, compliance, or risk management; familiar with NIST, ISO 27001, CIS Controls; knowledge of GDPR/HIPAA/PCI-DSS; TS/SCI clearance; strong communication skills.
NIST, ISO 27001, CIS Controls
1mo
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Director of Contractual and Business Compliance
Weston, Florida, United States
OnsiteFull Time
10+ YOEBachelor's degree and 10+ years in compliance/legal/risk/internal audit in logistics or eCommerce; expertise in contractual risk, cross-border trade, internal controls, stakeholder management, and building compliance KPIs and dashboards.
1w
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Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit, control frameworks, SOX, data analysis, and client communication experience.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA
3d
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Head of Trading & Market Structure
New York City or Miami or Europe
RemoteFull Time
3+ YOERequires 3–5+ years running derivatives or relative-value strategies, crypto market-microstructure expertise, PnL attribution, risk controls, Python, exchange APIs, operational discipline, and cross-functional leadership.
Python, CME, FIX, websockets
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