60 risk and controls manager jobs at 34 companies in Hell's Kitchen, NY

2d
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Tech Risk and Controls Lead
Plano or New York or Wilmington
$147k-$200k/yr OnsiteFull Time
JPMorgan Chase
JPMorgan ChaseNYSE: JPM: Global financial services and investment banking firm.
5+ YOERequires 5+ years in technology risk, information security, or related work; expertise in risk assessment, data security, controls, governance, reporting, regulatory standards, and validated enterprise AI use.
AI
4d
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Vice President, 1LoD Risk and Controls
New York City, New York, United States
$69k-$175k/yr OnsiteFull Time
BNY
BNYNYSE: BNY: A global financial services platform at the heart of the world's capital markets.
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
1mo
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Associate - Global Markets Risk and Controls
New York City, New York, United States
$147k-$178k/yr HybridFull Time
MUFG Bank, Ltd.
MUFG Bank, Ltd.: Core commercial banking subsidiary of Mitsubishi UFJ Financial Group.
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.
6h
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Global Banking & Markets, Supervisory Risk & Controls, New York-Analyst
New York City, New York, United States
$85k-$110k/yr OnsiteFull Time
Goldman Sachs
Goldman SachsNYSE: GS: Global investment banking, securities and investment management firm.
2+ YOEBachelor's degree and 2–3 years of relevant experience. Banking, securities markets, derivatives, deal flows, project management, organization, communication, and attention to detail required or preferred.
2mo
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AVP, Banking Risk & Controls
Melville, New York, United States
$95k-$111k/yr OnsiteFull Time
Servbank
Servbank: Private U.S. bank serving homeowners, businesses, communities, and lenders through mortgage subservicing and specialty banking.
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
2mo
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
Morgan Stanley Wealth Management
Morgan Stanley Wealth ManagementNYSE: MS: Private wealth-management business serving individuals, families, businesses, institutions and foundations with advice, brokerage and financial planning.
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
2mo
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Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yr OnsiteFull Time
Morgan Stanley Wealth Management
Morgan Stanley Wealth ManagementNYSE: MS: Private wealth-management business serving individuals, families, businesses, institutions and foundations with advice, brokerage and financial planning.
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)
2mo
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Manager, Risk and Control
New York City, New York, United States
$131k-$216k/yr OnsiteFull Time
Mastercard
MastercardNYSE: MA: Global payments technology powering digital economies.
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
IBM
IBMNYSE: IBM: Global technology and consulting focusing on cloud and AI.
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
TKO Group Holdings
TKO Group HoldingsNYSE: TKO: Public sports and entertainment operating combat sports, wrestling, bull riding, sports marketing, hospitality, and boxing businesses.
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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Assistant Vice President - Business Risk and Control
Iselin, New Jersey, United States
$125k-$145k/yr HybridFull Time
CLS Group
CLS Group: Mutually owned financial market infrastructure group that settles, processes, and provides data for global foreign-exchange markets.
Experience in risk assessment, controls assurance testing, control remediation, stakeholder engagement, and incident management; proficiency in Word, Excel, PowerPoint; qualifications in risk/internal audit/compliance/project management preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, GRC systems
1w
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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
Agoda
AgodaNASDAQ: BKNG: Global online travel platform for hotels and experiences.
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
1w
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Business Controls and Governance - Assistant Vice President
New York City, New York, United States
$110k-$145k/yr HybridFull Time
iCapital
iCapital: Financial technology platform powering the global alternative investment marketplace.
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
1mo
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Divisional Risk and Control Specialist – Cash Management
New York City, New York, United States
$125k-$223k/yr HybridFull Time
Deutsche Bank
Deutsche BankXETRA: DBK: Global banking and financial services organization.
Experience in cash management controls, knowledge of non-financial risk frameworks, stakeholder engagement, and regulatory/audit support; strong analytical and communication skills.
1w
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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
Weaver
Weaver: National accounting and consulting firm providing audit, tax, and advisory services to businesses and public-sector organizations.
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
5d
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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
LPL Financial
LPL FinancialNasdaq: LPLA: Independent broker-dealer and wealth management platform.
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
1mo
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Technology and Information Security Risk Specialist
New York City, New York, United States
$160k-$180k/yr HybridFull Time
Israel Discount Bank of New York
Israel Discount Bank of New York: New York-based private and commercial bank serving personal, commercial, private-banking, wealth-management, and high-tech clients.
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
1mo
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Principal IT Governance and Risk Consultant (82469)
Bethpage, New York, United States
$108k-$170k/yr HybridFull Time
PSEG Long Island
PSEG Long Island: Private electric utility operator managing LIPA’s transmission and distribution system for Long Island and Rockaways customers.
8+ YOEBachelor's degree with 8+ years relevant experience; deep familiarity with NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX; vulnerability management, IT controls, risk assessments, KPI reporting; DOE 10 CFR 810 eligibility required.
NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX
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
City National Bank
City National Bank: Commercial and private banking services for businesses and individuals.
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
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
Macquarie Group
Macquarie GroupASX: MQG: Global financial services group specializing in asset management and advisory.
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.