Manager, IT Controls & Risk Testing
Comfort Systems USA
COMFORT SYSTEMS is hiring a Manager, Controls Governance & Testing in Chicago. This role involves managing control testing activities within the Technology organization, ensuring compliance while collaborating across teams. The ideal candidate will have at least 5 years of experience in risk management and project management, with skills in controls development. Preferred qualifications include certifications in IT and cybersecurity. Competitive candidates will excel at communication and managing stakeholder expectations. #J-18808-Ljbffr
- ...Manager, Controls Governance & Testing – Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering... ...control testers responsible for evaluating IT controls across cybersecurity, identity and access...RiskLocal area
$95.6k - $162.4k
1LoD Control Testing- Lead page is loaded 1LoD Control Testing- Lead Apply locations Chicago, IL... ...deficiencies and/or testing delays . C ompile, manage, submit and socialize required monthly,... ...projects, operational and/or corporate risk initiatives, where directed. The...RiskFull timeLocal areaWorldwideFlexible hours$112k - $210k
KeyBank is seeking a Senior Manager in Compliance Risk Management responsible for leading a team to evaluate compliance with laws... ...requires a strong understanding of operational controls and the ability to manage testing and monitoring across various banking operations....RiskFlexible hours- Control Manager Join JPMorganChase as a Control Manager where you will lead the charge in identifying... ...mitigating compliance and operational risks. Your role is crucial in enhancing our... ...-processes such as managing the firm's Testing & Assurance Framework, Comprehensive List...RiskWork at officeVisa sponsorship
$105.23k
...seeking a Data Center Project Manager to lead the successful delivery... ..., budget, quality, and risk while coordinating multi-disciplinary... ...work planning, staffing, cost control, and change management. •... ...Background Check and Drug Testing Information: CDM Smith Inc....RiskFull timeContract workH1bWork at office$70k - $101k
...and experienced DDC (Direct Digital Controls) Controls Project Manager to oversee and manage our DDC controls... ...allocation, scheduling, budgeting, and risk management. Stakeholder... ...built drawings. Commissioning and Testing: Oversee the commissioning and testing...RiskFor contractorsWork experience placementFor subcontractorRemote work- ...Application Support Manager Comtech is a woman-owned... ...Reston, VA. We offer IT solutions across the disciplines... .../verification/ change control) Responsible for... ...for project risk management (risk management... ...projects using automated testing tools Experience in...RiskFull timeWork at office
$125k - $147k
...Manager, Software Project Management Chicago, Illinois, United States... ..., schedule, resourcing, and risk management—while enabling... ...management, including budgeting, cost control, margin awareness, and... ...completing any pre-employment testing, or otherwise participating in...RiskWork at officeRemote work$112k - $210k
...Key’s second line of defense Compliance Risk Management function, the Risk Evaluation and... ...regulations and the adequacy of operational controls and processes in mitigating applicable... ...operational and compliance monitoring and testing across Key’s lines of business,...RiskFlexible hoursShift work$100k - $130k
The Quality Control Manager provides enterprise-level leadership for all quality, food safety, and... ...operating procedures, sanitation, and risk management processes. Lead audit readiness... ...and escalation management. Oversee testing, validation, and data integrity processes...RiskPermanent employmentTemporary work$195k - $243.5k
...opening for a Director of IT Infrastructure & End... ...development, implementation, and management of one of the nation's... ...with growth, risk and priorities? Then our... ...maintains, and regularly tests disaster recovery and... ...initiatives, including controls related to confidentiality...RiskFull timeWork at officeLocal areaRemote workWork from home$175k - $195k
...facing advisory, focusing on security, risk management, and governance across the AI lifecycle... ...deployment, and inference. Embed security controls into LLM, RAG, and agentic AI systems.... ...risk assessments, and AI security testing (including red teaming) for AI systems....Risk$87.2k - $179.5k
...shape the future of our industry. Job Description: The Risk Innovation & Transformation Manager leads firmwide initiatives to modernize risk... ...Enable continuous monitoring, issue management, and control testing using IRM capabilities Implement Privacy Management...RiskLocal area$95k - $120k
...Quality Control Manager Must be US Citizen or Green Card to be considered for candidacy for... ...microbiological, and sensory (organoleptic) testing activities. Authorize the release... ...improvement opportunities, mitigate risks, and provide insights to leadership....RiskShift work$57.5k - $106.5k
...Bank of Montreal in Chicago is seeking a professional with IT controls testing experience to perform cybersecurity and operational... ...collaborating with various teams. With a strong foundation in risk management, candidates should have experience with frameworks such as...Risk$113k
...to design and deliver energy control solutions our partners count on... ...alignment with market data. Manager I: Estimated annual base... ...Engineering Manager, Integration & Test Lab in Niles, Il in the... ...drive meaningful progress. Risk Management: Superb skills in identifying...RiskPermanent employmentTemporary workLocal areaFlexible hours$97k - $189k
...Enterprise Architects, Product Management, and Release Train Engineers... ..., model and data versioning controls, staged deployment promotion,... ...leakage prevention, and model risk governance practices aligned... ...review practices, comprehensive testing strategies for AI systems,...RiskWork experience placement- ...industry player is seeking an experienced Vice President, Market Risk Analytics Manager to lead risk management efforts across various asset... ...manage a dedicated team, design SQL queries, and oversee stress testing and risk policies. Join a dynamic environment where your...Risk
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$137.4k - $240.4k
...implemented with appropriate identity controls for both human and non-human/... ...to define expected benefits, risk-reduction outcomes, and... ...controls (e.g., workload identities, managed identities/service principals,... ..., control design reviews, testing/evaluation, and go-live...RiskH1bWork at officeFlexible hours$97k - $189k
...within a portfolio, with direct management accountability for a staff of... ...verified via standard SDLC controls. Enables Claude Code... ...balance value, feasibility, risk, and time-to-impact. Drives... ...pull request quality controls, testing strategies, refactoring, and...RiskWork experience placement$119.77k - $140.9k
...Senior Audit Project Manager At U.S. Bank, we're on... ...application functionality testing, application... ...management, interface controls, logical access controls... ...continuity), and related risks and controls within Technology... ...Knowledge of IT application and general...RiskTemporary workWork experience placementWork at officeLocal area3 days per week$164.6k - $288k
...financial institution is seeking a Head of Internal Liquidity Stress Testing Manager to lead a team responsible for developing and executing the... ...will have 10-15 years of prior experience in liquidity risk management, possess strong analytical skills, and excel in communication...Risk$180k - $245k
...Description Director of IT Title: Director of IT... ..., protection, and control solutions for electric... ...security of systems, and manage crossfunctional teams and... ...Continuity plans, runbooks, testing, and backup/recovery... ...and third party risk assessments; negotiate...RiskOngoing contractContract workLocal areaWorldwide$119k - $299.93k
...assessments of financial statements, internal controls, and other assurable information... ...regulations including assessing governance and risk management processes and related controls. Those... ...AI/ML development, engineering, or testing experience What Sets You Apart -...RiskFull timeH1b- ...Platform Engineer Consultant (Manager) - Migrations & Modern... ...design, build/configuration, testing, migration execution, and deployment... ..., provisioning/lifecycle controls, and operational reporting (including... ..., and communicate risks, tradeoffs, and decisions clearly...Risk
- ...Part-Time Enterprise Project Manager At Idealist Consulting, we help organizations... ...solution design and development, testing, and deployment Steering complex... ...completion of project milestones, control project scope and mitigate risks. Coordinate client and Idealist...RiskHourly payContract workPart timeFor contractors
$170.4k - $260k
...Construction Site Manager Jacobs is seeking an experienced Construction... ..., instrumentation, and controls trades that support... ...Oversee installation and testing of power distribution systems... ...productivity, constraints, and field risks. Assist commissioning teams...RiskFor subcontractorWork at office$76.44k
...Title: Flex Staff Project Controls (Scheduler) Group: FSI ENT... ...Support the development and management of the Integrated Master... ...Conduct detailed cost and schedule risk analyses, identifying... ...Background Check and Drug Testing Information: CDM Smith Inc...RiskFull timeContract workTemporary workH1bFlexible hours$231k
...heart disease and heart risks by uniting patients,... ...using smart guardrails to manage risk, earn regulator... ...procedures covering access control, data governance,... ...incident response, and IT/clinical risk management... ...code, automated controls testing) to support HITRUST, ISO...RiskTemporary workFlexible hours
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