24 risk and controls manager jobs at 16 companies in Triangle, VA
3d
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Risk & Controls Management Analyst (REMOTE)
Washington, District of Columbia, United States
RemoteFull Time
1+ YOEBachelor's degree in accounting, finance, business administration, or related field; 1-5 years in risk management or internal controls; knowledge of OMB Circular A-123, testing controls, risk frameworks, government finance, and audit reporting.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Governance, Risk, and Compliance (GRC) software
4w
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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.
3w
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Risk Manager - Channels and Shared Services (Hybrid)
Richmond or McLean
$138k-$173k/yr HybridFull Time
3+ YOEHigh school diploma, 3+ years payments or risk experience, stakeholder management, advanced analytics, project management and risk control experience; bachelor's preferred.
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
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.
1mo
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VP, First Line Risk and Compliance
Chevy Chase, Maryland, United States
$130k-$160k/yr HybridFull Time
8+ YOEBachelor's degree required, 8+ years commercial lending/operations/risk experience, proficiency with Microsoft Office, experience designing and implementing first-line risk controls and monitoring programs.
Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel
1d
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Director of Project Controls and Oversight
Bethesda, Maryland, United States
$260k/yr OnsiteFull Time
10+ YOE5+ MgmtBachelor's degree in a quantitative discipline, 10+ years in project controls, 5+ years in director-level leadership, PMP/CCP/PSP certification, and expertise in cost, scheduling, forecasting, risk, and project governance.
Primavera P6, Microsoft Project, Smartsheet, SAP, Sage, QuickBooks, Power BI, Microsoft Excel
2mo
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Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
McLean or Arlington or Tysons Corner
OnsiteFull Time
1+ YOEBachelor's degree, ability to obtain and maintain Public Trust, minimum 1 year experience in financial management/accounting/internal controls/audit; preferred CPA/CGFM and federal financial management knowledge.
2mo
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Enterprise Business Risk and Control Lead
McLean, Virginia, United States
$126k-$188k/yr OnsiteFull Time
8+ YOE8-10 years in operational risk with 2-3 years in risk management; Bachelor’s degree or equivalent (preferred); strong analytical, communication, and Excel skills; basic AI understanding.
Excel, Word, PowerPoint, AI concepts
1w
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Government and Public Sector - Assurance - Tech Risk - Senior
McLean, Virginia, United States
$88k-$161k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years experience in IT audit/controls/risk management,ability to obtain federal security clearance,knowledge of IT controls and federal audit standards,experience with Windows/UNIX/Oracle/Mainframe/SAP.
Windows, UNIX, Oracle, Mainframe, SAP, NIST 800 series, DOD Security Technical Implementation Guides (STIGS), FIPS, COSO, ERM, FISCAM, FISMA, NIST RMF, Financial Audit Manual (FAM)
2w
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience; 10+ years in technology or cybersecurity risk management, control environments, and people management; 2+ years leading AI programs and governance.
AI
2w
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience, 10+ years in technology or cybersecurity risk management, control environments, and people management, plus 2+ years leading AI programs and governance.
cloud computing, agentic AI
1w
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Chief of Staff Risk and Control Office
Washington, District of Columbia, United States
$152k-$228k/yr OnsiteFull Time
Executive-level experience leading enterprise risk, internal control, audit, compliance, continuity, or resilience programs; advising senior leaders; resolving cross-functional issues; and establishing governance and accountability.
Office of Management and Budget, Government Accountability Office, Microsoft Excel
1w
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Technical Program Manager, Data Center Security and Compliance
Reston, Virginia, United States
$163k-$236k/yr OnsiteFull Time
5+ YOE5+ years program management experience focused on compliance/audit for hardware or software; knowledge of regulatory requirements, risk and security controls; bachelor's in technical field or equivalent; certifications (CISSP/CISA/CISM) preferred.
2w
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Senior Underwriter, Political Risk and Credit, Specialty
New York or Washington
$108k-$209k/yr OnsiteFull Time
Extensive political and credit risk underwriting experience, bachelor’s degree required, strong analytical, negotiation and relationship-management skills, knowledge of sanctions/export controls/AML, proficiency with Microsoft Office and underwriting systems, willingness to travel.
Microsoft Office
4d
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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
2w
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Audit Coordination and Management Lead
Bethesda, Maryland, United States
HybridFull Time
5+ YOE5+ years supporting audit coordination/compliance in federal or complex IT environments; bachelor\u0002s required; knowledge of federal audit frameworks, IT controls, risk registers, and strong communication skills.
2mo
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Senior Director, Head of Data & AI Policy, Assurance, and Monitoring
Gaithersburg, Maryland, United States
$177k-$265k/yr HybridFull Time
Enterprise leadership in Data & AI standards, controls, monitoring, assurance, and governance; bachelor's degree or equivalent experience; experience building and leading teams; familiarity with pharma regulations and AI risk frameworks.
ISO/IEC 42001, NIST AI Risk Management Framework