35 risk and controls manager jobs at 16 companies in Quinlan, TX
20h
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Tech Risk and Controls Lead - Citizen Development Governance & Analytics
Plano, Texas, United States
$124k-$175k/yr OnsiteFull Time
5+ YOERequires 5+ years in technology risk, cybersecurity, or related work; AI-assisted risk workflow experience; reporting and analytics expertise; project management; stakeholder management; and Alteryx, Tableau, JIRA, and Confluence proficiency.
Alteryx, Tableau, JIRA, Confluence, Agile, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
5d
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Asset & Wealth Management - Business Risk & Controls - Associate - Richardson
Richardson, Texas, United States
OnsiteFull Time
5+ YOE5+ years in risk or control functions; operational risk expertise in regulated finance; UK financial services regulatory knowledge; strong analysis, communication, negotiation, and stakeholder influence skills.
Risk and Control Self-Assessment (RCSA), First Line of Defense (1LoD)
1mo
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Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
5+ YOE5+ years in AML, risk management, or control functions at a large financial institution; Bachelor's required; CAMS/CISA preferred; strong AML, transaction monitoring, analytics, and stakeholder engagement skills.
Actimize, SAS, Oracle
1mo
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Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
5+ YOE5+ years in AML, risk management, or control functions at a large financial institution; active bachelor's degree required; CAMS/CISA preferred; experience with transaction monitoring frameworks and AML detection platforms (Actimize, SAS, Oracle).
Actimize, SAS, Oracle
2w
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Tech Risk, Risk Practices and Controls Management - Vice President, Dallas
Dallas, Texas, United States
OnsiteFull Time
7+ YOE7+ years in technology risk, cybersecurity, or related function; bachelor's in CS/IT or related; strong communication; framework knowledge (NIST, ISO, COBIT); cloud and software engineering familiarity.
AWS, Azure, GCP, NIST SP 800-53, NIST CSF, ISO 27001, COBIT, CSA CCM, ITIL, CI/CD
1w
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Asset & Wealth Management - Business Risk & Controls - Associate - Richardson
Richardson, Texas, United States
OnsiteFull Time
5+ YOEApproximately 5+ years in risk or control functions, operational risk expertise in regulated finance, UK financial services regulatory knowledge, strong analytical, communication, negotiation, and stakeholder influence skills.
Risk and Control Self-Assessment (RCSA)
1w
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Governance Risk and Compliance Manager
Manchester or Dallas or Cologne or Amsterdam or Singapore
£60k-£70k/yr HybridFull Time
Strong governance, risk or compliance experience with framework development, UK GDPR, assurance, control testing, risk registers, reporting, information security governance and senior stakeholder management.
UK GDPR, ISO 27001, ISMS, Cyber Essentials
3w
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Manager, U.S. Cyber and IT Risk Management (252111)
Dallas, Texas, United States
OnsiteFull Time
3+ YOEExperience with IT and cyber risk management frameworks, 3+ years in technology or risk (financial services preferred), strong analytical, communication and negotiation skills, ability to challenge first-line risk controls.
NIST, COBIT, FFIEC, NYDFS 500
3w
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
6d
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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.
2mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
4w
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First Line Risk & Control Analyst
Phoenix or Dallas or Columbus
OnsiteFull Time
2+ YOE2+ years in risk management, compliance, or audit; bachelor's degree in related field required; knowledge of banking operations, regulatory obligations, process mapping, and strong communication skills.
4w
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Security Specialist Sr - WIAM Policy and Controls
Pittsburgh or Strongsville or Denver or Phoenix or Birmingham or Dallas or Lakewood or Cleveland
$112k-$229k/yr OnsiteFull Time
8+ YOE8+ years in IAM/cybersecurity governance, risk, controls or related leadership; experience designing enterprise governance frameworks; strong analytical, communication, and stakeholder engagement skills.
1w
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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
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
1mo
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Vice President Loan Documentation and Processing Lead Analyst
Irving, Texas, United States
$103k-$155k/yr HybridFull Time
6+ YOERequires 6–10 years of experience, loan process and documentation knowledge, risk and control awareness, analytical skills, and a bachelor's degree; a master's degree is preferred.
KPIs, SLAs
6d
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Sr. Director Intercompany Accounting and Operations
Irving or Alpharetta
$158k-$263k/yr HybridFull Time
13+ YOE6+ MgmtDegree or equivalent experience, 13+ years of relevant experience, and 6+ years of diversified leadership experience. Requires accounting operations, SOX controls, audit, governance, risk mitigation, transformation, and executive communication expertise.
SOX
1w
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Overseas Contractor
Fort Worth or Dallas
$64-$66/hr HybridFull Time
5+ YOERequires 5+ years in IT audit, SOX compliance, IT risk, access governance, or information security, including IT control testing, access management, and change management.
ForgeRock OpenDJ, PING Directory, Oracle Directory, Microsoft Azure PIM, AWS CloudWatch, Azure Cloud Monitor, Microsoft Excel
2mo
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Oracle Fusion Cloud Security and Compliance Architect
Hartford or Indianapolis or Raleigh or Richardson or Tempe or Arizona or Connecticut or Indiana or North Carolina or Texas or United States
OnsiteFull Time
Experience with Oracle Fusion Cloud security and compliance, PaaS security cloud, SoD controls and cloud IAM; familiarity with Oracle Risk Management, security console, data security (masking, encryption, DLP); adherence to SOX/GDPR/HIPAA; bachelor\u0002s degree or equivalent or relevant progressive experience; US work authorization required.
Oracle Cloud, Oracle Fusion Cloud, PaaS - Security Cloud, Oracle Risk Management Cloud, Oracle Security Console, Oracle Audit Vault, Archer, Splunk, REST API, DLP, AAC, AFC, FRC