Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
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)
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
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)
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
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.
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
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.
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
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.
Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
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.
Global Financial Crimes Risk and Controls Assessment Director
Dallas, Texas, United States
OnsiteFull Time
Morgan StanleyNYSE: MS: Global financial services firm providing investment and wealth management.
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).
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.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
Clearsulting: Provides management consulting and digital finance transformation services.
6+ YOE1+ Mgmt6+ years controls/integration/audit experience with major ERPs (SAP, Oracle, D365), 1+ year people management, AI familiarity, strong project management and communication, US work authorization.
STV: Provides engineering and architectural design for public infrastructure.
4+ YOEBachelor's in engineering/construction/project controls or equivalent; 4+ years project controls experience; Primavera P6 and Microsoft Excel proficiency; experience in cost control, forecasting, EVM, change and risk management.
Primavera P6, Microsoft Excel, e-Builder, Kahua, Unifier
Vanguard: Global investment management and financial services provider.
8+ YOERequires 8+ years in cybersecurity, controls, audit, risk, or compliance; control testing in regulated environments; cybersecurity framework knowledge; strong analytical, communication, and stakeholder skills; and a bachelor's degree or equivalent.
Risk Consulting - Risk Technology - SAP Controls - Manager (New York, NY, US, 10001-8604)
New York City or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
6+ YOE6+ years SAP controls experience with controls design, automation, build, test and deploy; bachelor’s or master’s in engineering, accounting, finance or supply chain; strong project management, leadership, communication and analytical skills; valid US driver’s license and passport; willingness to travel internationally.
BITCONYSE: ORI: Provides specialized property and casualty insurance for industrial sectors.
1+ YOE1+ years risk-control or loss-control experience preferred, bachelor's degree preferred, professional safety certification preferred or willingness to obtain, OSHA/MSHA/DOT knowledge preferred, strong communication and customer-relations skills.
Alpharetta or California or Coral Gables or Franklin or Frisco or Hartford or Illinois or New York City or Philadelphia or San Antonio or Scottsdale or California or Illinois
$102k-$154k/yrHybridFull Time
The HartfordNYSE: HIG: Provides property and casualty insurance and financial products.
Experience in risk engineering, safety, or related fields; technical risk-control knowledge, consultative, analytical, writing, and digital skills; engineering or safety degree or equivalent experience.
AI, data analytics, dashboards, mobile apps, client platforms
The Fay Group: Provides integrated real estate and mortgage loan servicing solutions.
5+ YOEBachelor’s degree; 5+ years in business controls/operational risk/change leadership; financial services/mortgage experience; CFPB knowledge; strong analytical and project skills; MBA preferred
FormFactorNASDAQ: FORM: Manufacturer of semiconductor test and measurement equipment.
5+ YOELead global SOX and internal audit programs; assess financial, operational, compliance, and IT risks; require 8–10+ years audit/controls experience or equivalent, professional certification preferred.
COSO Framework, Oracle, Workday, SAP, Enterprise Data Warehousing (EDW)
McLean or Washington or New York City or Charlotte or Raleigh or Atlanta or Nashville or Dallas
$97k-$162k/yrOnsiteFull Time
Highspring: Provides consulting, managed services, and talent solutions globally.
5+ YOEBachelor's in accounting/risk or related,5+ years professional services/internal controls experience,SOX and U.S. GAAP knowledge,project management and team leadership,CPA/CIA/CISA preferred.
Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365
Plainview or Denver or Chicago or Dallas or United States
$95k-$140k/yrFieldFull Time
AonNYSE: AON: Global professional services firm providing risk and people solutions.
4+ YOE4+ years in property risk control/risk engineering, bachelor’s in a related field, valid driver’s license, OSHA/DOT knowledge, familiarity with NFPA/FM Global, proficiency in Excel/PowerPoint, up to 70% national travel.
Microsoft Excel, Microsoft PowerPoint, Microsoft Office
Plainview or Denver or Chicago or Dallas or United States
$95k-$140k/yrFieldFull Time
Wealthspire: Provides integrated wealth management and financial advisory services.
4+ YOE4+ years property risk control/engineering experience, bachelor’s degree in related field, valid driver’s license, B.S. familiarity with NFPA/FM Global, strong communication and regulatory knowledge (OSHA/DOT).
Microsoft Excel, Microsoft PowerPoint, Microsoft Office