11 risk and controls manager jobs at 4 companies in Wayne, PA
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Tech Risk and Controls Lead - Digital Platforms
Columbus or Wilmington
OnsiteFull Time
5+ YOE5+ years in technology risk or information security, familiarity with risk frameworks and financial regulation, data security and control evaluation expertise, executive influence, and ability to validate AI-assisted risk outputs.
AI
2mo
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Tech Risk and Controls Director- Employee Platforms
Jersey City or Wilmington
$190k-$285k/yr OnsiteFull Time
7+ YOE7+ years technical program management experience; proficiency with technical solutions and vendor relations; advanced analytical reasoning, stakeholder management, and change leadership skills.
1mo
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Head of Technology Risk, Governance, and Controls
New York or Raleigh or Princeton or Charlottesville
$220k-$350k/yr HybridFull Time
15+ YOE15+ years in technology risk management and internal controls, SOX/ITGC experience, familiarity with NIST CSF/ISO 27001/COBIT, GRC platform experience preferred, strong stakeholder and communication skills, must be local to an office and on-site at least 2 days/week.
NIST CSF, ISO 27001, COBIT, SOX IT General Controls, ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
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Head of Technology Risk, Governance, and Controls
New York or Charlottesville or Princeton or Raleigh
$220k-$350k/yr HybridFull Time
15+ YOE15+ years in technology risk management with people management; experience with SOX ITGC, NIST CSF, ISO 27001, COBIT; GRC tooling experience preferred; familiarity with AI/ML, cloud, and data privacy; must be local to an office and able to be onsite 2+ days/week.
ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
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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
8h
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Controls: Governance, Strategy, Change and Insights - Program Manager
Jersey City or Newark
$81k-$130k/yr OnsiteFull Time
5+ YOEBachelor’s degree or equivalent experience and 5+ years in controls, audit, quality assurance, operational risk, governance, compliance, or related fields; requires strong communication, analysis, organization, and Microsoft Office skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Tableau, Alteryx, Python
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Risk Management and Compliance - Credit Risk Controller Data Management Associate
Newark, Delaware, United States
OnsiteFull Time
3+ YOEBachelor's degree required; 3+ years experience in data management, data governance, analytics, risk or finance in a regulated environment; ability to define data requirements, document outcomes for audit, and strong communication skills.
LLM
5d
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Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Princeton or Alpharetta or Red Bank or New York City or Short Hills
HybridFull Time
6+ YOERequires 6–10 years in commercial P&C insurance, reinsurance, specialty claims, audit, QA, compliance, or risk; 3+ years managing audits or controls; Excel, PowerPoint, Word, reporting tools, and a bachelor's degree.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3w
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Consumer and Community Banking - Financial Controller - Analyst
Newark, Delaware, United States
OnsiteFull Time
Bachelor's degree in accounting, strong spreadsheet/database skills, understanding of securities and derivatives, strong analytical and communication skills, ability to liaise with business and risk managers and identify control issues.
4d
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Fellow MSAT Nitrosamine & Impurity Lead
Titusville, New Jersey, United States
HybridFull Time
Scientific authority leading synthetic portfolio impurity management, nitrosamine risk assessments, regulatory controls, CMC stewardship, commercialization, lifecycle management, and cross-functional technical collaboration.
ICH Guidelines, PFAS
1d
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Global Finance and Business Management - Product Control- Associate
Newark, Delaware, United States
OnsiteFull Time
3+ YOEBachelor’s degree in Finance, Accounting, or related field; 3+ years in product control, middle office, market risk, valuation, or finance; Rates and Swaps experience; advanced Excel proficiency.
Microsoft Excel