1mo
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Risk & Controls Analyst
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yr HybridFull Time
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
2w
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Risk & Controls Specialist
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor's preferred, minimum 5 years related experience in brokerage/financial services/compliance or risk management; Series 7 preferred; experience with regulatory examinations, internal audits, policy and control frameworks; strong communication skills.
4w
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AI Risk & Controls Lead
Chicago, Illinois, United States
$137k-$234k/yr OnsiteFull Time
Establish and operationalize 1LOD AI controls across the AI lifecycle; manage AI model inventory, governance, documentation, and audit readiness; partner with Risk, Compliance, and Audit; deep experience in AI governance/model risk and control design.
CoPilot, Digital Co-Worker, ACE
1w
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Loss Control Consultant Commercial Insurance – Independent Contractor- San Antonio, TX.
San Antonio, Texas, United States
FieldContract
10+ YOE10+ years commercial P&C risk control experience with major carrier/broker, strong communication and computer skills, ability to manage assignments, and provide onsite risk evaluations and improvement reports.
Digital camera, Tablet, Image/document scanner
1mo
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AVP, Banking Risk & Controls
Oswego, Illinois, United States
$95k-$111k/yr OnsiteFull Time
5+ YOEOversee banking risk and controls for Deposit Operations, design and execute testing programs, report findings to governance forums, ensure regulatory compliance; 5+ years mortgage banking/servicing risk experience and degree required.
Fiserv
3w
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Cyber Risk Controls Officer
Berkeley Heights or Omaha or Wilmington
$146k-$245k/yr OnsiteFull Time
10+ YOE10+ years in cyber, risk, controls or information security risk management; experience assessing controls and managing remediation; bachelor’s in computer science or equivalent; familiarity with SDLC and cyber control frameworks.
SDLC, NIST Cybersecurity Framework, ISO 27001, COBIT, PCI DSS, ITIL
5d
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Senior Manager, Risk & Controls
Minneapolis, Minnesota, United States
$134k-$208k/yr HybridFull Time
8+ YOE3+ MgmtBachelor's in accounting/finance,8+ years in SOX/internal audit or risk and controls,3+ years people management,subject-matter SOX knowledge (SEC,PCAOB,COSO),ITGC familiarity,experience with public company SOX programs.
1mo
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Business Risk & Controls Manager
Lehi, Utah, United States
$81k-$95k/yr HybridFull Time
4+ YOE4+ years in financial services risk or operational risk; strong RCSA and control testing experience; familiarity with GRC platforms; excellent communication, facilitation, and project discipline; Bachelor's degree or equivalent.
RCSA, GRC, Optro, Archer, ServiceNow, MetricStream, ChatGPT, Claude, OpenAI
3w
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Tech Risk and Controls Lead
Tampa, Florida, United States
OnsiteFull Time
5+ YOE5+ years technology risk or information security experience; familiarity with risk frameworks, control evaluation, data security, AI-assisted risk workflows, and executive influence.
1w
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Financial Crimes Compliance - Risk & Controls Analyst
Sandy or Phoenix or Charlotte or Sunrise
$66k-$103k/yr HybridFull Time
2+ YOE2 years experience in compliance, risk, audit, legal, or control roles; strong writing, collaboration, analytical skills; ability to perform risk & control assessments and apply regulatory requirements; bachelor\u0002s degree required.
Microsoft Excel, Microsoft PowerPoint, ServiceNow, Archer, OpenPages
2w
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Vice President, Technology Risk & Controls
Wilmington or Edinburgh
$118k-$174k/yr HybridFull Time
Deep technology risk and controls experience, framework knowledge (NIST/COBIT/ITIL/ISO27001/CSA CCM), policy and metrics development, strong stakeholder and program management, excellent communication and change leadership.
NIST, COBIT, ITIL, ISO 27001, CSA CCM
1mo
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Director of Technology Risk & Controls
New York, New York, United States
$225k-$275k/yr OnsiteFull Time
10+ YOEBachelor's degree required, 10+ years in technology risk or IT controls within regulated environments; expertise in AI, automation, model risk, and data governance; proven experience designing enterprise risk and control frameworks.
3w
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
5h
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Director, Internal Controls & Risk Management
New York, New York, United States
$170k-$180k/yr HybridFull Time
Mammoth Brands: Develops and sells direct-to-consumer personal care products.
Experienced leader to build and run SOX, internal audit, GRC, and ERM programs; strong audit, risk, and stakeholder management skills; experience with modern audit automation and IT controls.
SAP S4 Hana, Netsuite, Shopify, Microsoft Entra, GitHub, Data Dog, Google Cloud Platform
1d
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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.
2d
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Senior Risk & Controls Associate - Digital Risk Management
Tempe or St. Louis
HybridFull Time
7+ YOE7+ years in information security/IT or audit in financial services; working knowledge of control frameworks (COBIT,NIST); Bachelor's degree or equivalent experience; strong communication and prioritization skills.
COBIT, NIST
5d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
6d
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Digital Risk & Controls Leader
Atlanta or Hoover or Charlotte
$146k-$203k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10 years' experience in finance, risk, or operations; people management experience preferred; proficiency in Microsoft Office; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Regions Data Foundation
3mo
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Risk & Internal Controls Manager
Atlanta, Georgia, United States
$76k-$138k/yr HybridFull Time
6+ YOEAdvanced degree; CPA/CIA; 6+ yrs in internal auditing/risk; SOX/IIA/PCAOB knowledge; IT audits; data analytics; Excel expert; strong communication.
Excel, ERP, Reporting tools
6d
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Manager, Security Risk Controls
Morrisville, North Carolina, United States
$130k-$150k/yr RemoteFull Time
7+ YOE7+ years in cybersecurity/governance with experience managing security controls, supporting audits, and driving remediation; bachelor\u0002s degree; strong stakeholder influence and program management skills.
ISO 27001, NIST CSF, NIST 800-53
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