50 risk and controls manager jobs at 31 companies in Texas
3w
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Tech Risk and Controls Lead
Plano, Texas, United States
OnsiteFull Time
5+ YOE5+ years in technology risk or information security, expertise in data security, control design and governance, AI-assisted risk validation, executive communication, and issue management.
4d
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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)
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)
3w
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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.
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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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC: manage cost, schedule, risk, change control; validate contractor performance; proficiency in Primavera P6; ability to travel to Paraguay; Spanish language a plus; professional certifications (AACE, PMISP, PMIRMP) preferred.
Primavera P6
1mo
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Project Planning and Controls Manager
Houston, Texas, United States
OnsiteFull Time
Lead project controls during EPC execution: cost, schedule, risk, change control; validate contractor deliverables; perform schedule and cost forecasting; support claims and commissioning readiness.
Primavera P6
1mo
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Project Planning and Controls Manager
Houston or Paraguay
OnsiteFull Time
Project controls leadership for EPC execution: cost, schedule, risk and change control; contractor performance oversight; Primavera P6 proficiency; Spanish advantageous; ability to travel to Paraguay for initial 3–6 months; professional certifications preferred.
Primavera P6
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
1mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
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
5d
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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
3w
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Northam Enterprise and Operational Risk Lead
Austin, Texas, United States
$198k-$283k/yr OnsiteFull Time
Manage enterprise and operational risk frameworks for US and Canada, lead a small team, design controls, KRIs and risk appetite, regulatory remediation experience (OCC) and payments experience preferred.
SQL, Looker, Superset, Audit Board
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.
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.
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.
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
3w
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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.
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