IT Risk & Controls Senior Associate
Grant Thornton
Grant Thornton is seeking an IT Risk Senior Associate in the Risk, Compliance & Controls Practice to help clients understand and mitigate IT risks. You will execute IT internal audit, control assessments, and risk management activities, collaborating with cross-functional teams and delivering outcomes that strengthen design and operating effectiveness. The role requires up-to-date knowledge of IT controls, risk frameworks, and strong communication skills. #J-18808-Ljbffr Grant Thornton
$97.9k - $179.5k
...change. And with change comes risk. As a Risk Technology... ...variability, business and process controls transformation, application security... ...controls monitoring, and IT risk management. You will... ...are seeking a highly motivated Senior Associate, focused on SAP application risk...SeniorRiskWork experience placementSummer holidayFlexible hours$97.9k - $179.5k
...Francisco, Seattle, Tampa As a Risk Technology professional, you... ...variability, process controls transformation, application security... ...controls monitoring, and IT risk management. You will be... ...governance. The opportunity As a Senior Associate focused on SAP application...SeniorRiskWork experience placementSummer holidayFlexible hours- PwC in the United States is seeking a Senior Associate in Governance, Risk, Controls and Compliance to drive improvements, mentor colleagues, and build meaningful client connections across diverse industries. You will analyze complex problems, apply integrated risk management...SeniorRisk
$90.4k - $168.2k
...join our team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to... ...application security threat landscape, including risks such as data leakage, prompt injection,... ...while assessing AI tool security controls related to data usage, model training...SeniorRiskH1bLocal area- Travelers Insurance in Cleveland, OH seeks a Risk Control Consultant with 5+ years in safety or risk management. The role develops and delivers risk control services nationwide, traveling to client sites as needed to assess hazards and implement controls. Required are...SeniorRisk
- Affirm is seeking a seasoned professional to join the Bank Model Risk Management team. You will conduct end-to-end validations of... ...while ensuring regulatory alignment. You will partner with Audit, Controls, and Compliance to address requests, and contribute to the internal...SeniorRisk
$155.6k - $306.8k
...026. Work You'll Do As a Senior Manager on the team, you... ...forums, status reporting, risk/issue management, and quality control for Deloitte-owned deliverablesCoordinating... ...Required: 7+ years of IT/ERP project management... ...geographic differential associated with the location at...SeniorRiskFor subcontractorLocal area- EY’s Risk Technology practice is hiring a Senior Associate focused on SAP application risk and controls to manage client engagement teams and deliver professional services across a global... ...risk management solutions and govern IT risk programs, while contributing to business...Risk
- LHH seeks an experienced Audit Manager to lead and oversee audit engagements, evaluate internal controls, assess risk, and provide strategic recommendations that strengthen financial reporting and operational effectiveness. This role partners with leadership while managing...SeniorRisk
$102.5k - $187.9k
...Senior Consultant In Risk Technology Location: New York, Atlanta, Boston, Chicago, Cleveland, Dallas, Detroit, Pittsburgh, Hoboken, Houston,... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with SAP...SeniorRiskSummer holidayFlexible hoursShift work$124k - $280k
...ServiceNow Technology Implementation Solutions - Senior Manager, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions... ...landscapes, enhancing their internal controls to mitigate risks effectively. As a Senior...SeniorRiskH1b$110k - $190k
...consultations, SEC filings, and internal controls programs for public and pre-IPO clients... ...with COSO principles.Perform controls risk assessments, walkthroughs, control... ...Team LeadershipLead and mentor managers, senior associates, and staff.Review deliverables and ensure...SeniorRiskFull timeContract work- Underwriter Services Association in Cleveland is looking for candidates with over 10 years of Risk Control Consulting experience. The role involves scheduling on-site surveys, providing evaluations, and managing assignments effectively while working from home. Successful...SeniorRiskLocal areaWork from homeFlexible hours
$80k - $105k
Grant Thornton (US) is seeking an Independence & Ethics Senior Associate to apply independence and ethical standards effectively. This role involves managing multiple projects, assisting with audits and inquiries, and developing training resources for the firm. Located...SeniorRiskFlexible hours- ...resilience from within. We blend risk strategy, digital identity,... ...not a security consulting role. It is not a compliance advisory... ...programme scale: OWASP LLM Top 10 controls, prompt injection hardening,... ...2 years) work experience. (If Associate’s Degree, must have minimum 6...SeniorRiskFull timeWork experience placementLive inWork at officeLocal area
- AnewHealth seeks a Senior Director of Data Strategy and Information Systems to lead data strategy... ...while ensuring regulatory compliance and risk management. You will manage data programs, governance, processing, and quality control, supporting internal and external...SeniorRiskRemote job
- POSITION SUMMARYFlexjet is seeking a Senior-Level Enterprise AI Data Scientist to design,... ...practices, including fairness, transparency, and risk mitigation· Ensure compliance with... ...REST APIs· CI/CD pipelines and version control (Git)· Experience with AWS, Azure, or Google...SeniorRisk
$105k - $135k
...Cliffs is seeking a hands-on Senior IT Network Engineer to design, deploy... ...NetDevOps), applying version control, infrastructure-as-code, CI/... ...project status, risks, and operational and security... ...EtherChannelCisco Certified Network Associate (CCNA) certification5+ years...SeniorRisk- We are seeking an experienced, business-minded Vice President, Senior Associate General Counsel to lead the legal function across the United... ...litigation management, privacy, regulatory compliance, and corporate risk.The ideal candidate is a proven legal leader with deep SaaS or...SeniorRiskFull timeContract workFlexible hours
$110.7k - $218.3k
...strategic business partners, manage risk, and unlock new levels of... ...you'll do As an Oracle EPM Senior Consultant, FCCS on the... ...collaborate with CFOs, CAOs, controllers, and treasurers to develop an... ...applicable geographic differential associated with the location at which...SeniorRiskLocal areaVisa sponsorship- KeyBank in Cleveland seeks a Senior Quantitative Analytics Associate to validate models for Market Risk, IRRBB, and Liquidity, while applying machine learning to enhance validation processes. You will deliver insightful analyses and translate complex results for partners...SeniorRisk
$163.4k - $322.1k
...seeking an AWS Cloud Security Senior Manager to lead the design... ...the implementation of security controls across identity and access management... ...security programs, including risk assessments, governance... ...geographic differential associated with the location at which the...SeniorRiskLocal areaVisa sponsorship$84.7k - $144.43k
..., you’re in the right place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the engineering team at... ...true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use...SeniorRiskWork at officeLocal area$171.6k - $338.3k
...that trusted partner and apply to this Senior Manager role today! Recruiting for this... ..., financial, accounting, and tax risks associated with transactions and assessing their potential... ...exposures, asset quality, and internal control structures• Reviewing financial models...SeniorRiskLocal areaVisa sponsorship$101.2k - $129.03k
Job Description As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients’ business needs by helping them... ...and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...SeniorRiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$105.4k - $207.8k
...Join Deloitte’s Cloud Cyber Risk practice and help organizations... ...scale. As a Cloud Architect, Senior Consultant, you will support... ...security monitoring, and DevSecOps controls.Contribute to practice... ...applicable geographic differential associated with the location at which...SeniorRiskLocal areaVisa sponsorship$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you thrive in... ...effectively navigate business risks and opportunities—from strategic... ...audit analytics and internal control services for internal and... ...services, external audit, or IT auditDemonstrated ability to plan...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship$77k - $202k
At PwC, our people in risk and compliance focus on maintaining regulatory compliance... ...landscapes and enhance their internal controls to mitigate risks effectively. Those in... ...various business functions. As a Senior Associate, you analyze complex problems, mentor others...SeniorRiskH1b- ...Senior Android DeveloperCGI is looking for an Android Mobile Developer... .... 7. Effectively use version control systems like GIT to keep the... ...dependencies and any potential risks affecting delivery of software... ...our team—one of the largest IT and business consulting services...SeniorRiskWork experience placementWork at office
$105.4k - $207.8k
...31/2026. Work you'll do As a Senior Engineering Management Specialist... ...security posture and reduce risk. A successful candidate would... ...governance or compliance controls across Microsoft environments... ..., or Cisco Certified Network Associate (CCNA) The wage range for this...SeniorRiskLocal areaVisa sponsorship
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