Control Frameworks - 81+ job offers

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security asse

About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly

The Senior Manager of IT Compliance is responsible for establishing, operating, and continuously maturing the enterprise IT compliance operating model. This role ensures IT policies, processes, and controls are defined, maintained, followed, and auditable across the organization. The role provides l

Job Description Job Duty Descriptions Analyze business needs and stakeholder objectives for GenAI/LLM use cases; translate them into system requirements, constraints, and acceptance criteria. Define end-to-end solution and integration architecture for enterprise knowledge enablement (e.g., RAG, tool

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers g

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers g

We are seeking an experienced IT Internal Audit Consultant to join a dynamic enterprise risk and controls team. This role serves as a key advisor responsible for evaluating IT risks, assessing control environments, and helping business and technology teams strengthen governance, compliance, and oper

LOCATION: Hybrid, Raleigh/Durham (M-W on-site, TH-F remote) About Us Victra is Verizon’s largest premium retailer in the United States. We thrive on collaboration, innovation, and performance. Our mission is to “Connect technology to life in a trustworthy, fun, and profitable way”. We work closely w

Akkodis is seeking a Risk Control Manager for a Contract job with a client in Pennington, NJ (Hybrid). You will drive the execution of risk governance routines and create executive-ready dashboards using tools like Excel, SQL, and Tableau. Rate Range: $51/hour to $56/hour; The rate may be negotiable

GRC Consultant This is a fully remote position PURPOSE The GRC Cybersecurity Consultant serves as a trusted advisor to Ascend clients, strategically enhancing their cybersecurity posture. This role supports the client’s development, delivery, and continual improvement of comprehensive cybersecurity

Description De La Mission Rattaché(e) à la Direction de l’Audit Groupe, vous intervenez en tant qu’Auditeur interne IT F/H, en contribuant à l’évaluation des dispositifs de gouvernance, de gestion des risques et de contrôle interne liés aux systèmes d’information, aux projets technologiques et aux e

About GreenSky GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks. GreenSky’s highly scalable, proprietary and patented technology platform enables merchants to offer frictionless

Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Regulatory Reporting Manager you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. If so, consider

KeyBank

$80,000 - $150,000 /year

Location: 4900 Tiedeman Road, Brooklyn Ohio Job Profile Summary The Senior Lead Analyst – SOX IT Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank’s Sarbanes‑Oxley (SOX) IT controls

JOB DESCRIPTION Senior Vice President, Auditor, Operations and Payments At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’

ByteDance

Responsibilities About the Team: The Global Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. The team's mission is to be a trusted advisor and add tangible value to the

The Issues Management leader plays a critical role in strengthening the company’s risk framework by designing, implementing, and executing the Issue Management program across multiple Personal Wealth subdivisions. This role ensures the division proactively identifies, assesses, and mitigates risks p

Scotiabank - Global Banking and Markets

Requisition ID: 256852 Salary Range: - Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate’s relevant knowledge, skills, and experience. Join a purpose driven winning team, committed to results

HSBC

$141,300 - $211,900 /year

In compliance with applicable laws, HSBC is committed to employing only those who are authorized to work in the US. Applicants must be legally authorized to work in the U.S. as HSBC will not engage in immigration sponsorship for this position. Our purpose – Opening up a world of opportunity – explai

HSBC

$128,100 - $192,200 /year

In compliance with applicable laws, HSBC is committed to employing only those who are authorized to work in the US. Applicants must be legally authorized to work in the U.S. as HSBC will not engage in immigration sponsorship for this position. Our purpose – Opening up a world of opportunity – explai