Operational Risk & Controls Analyst
SIG Susquehanna
SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking. Ideal candidates will have 5–7 years of experience in operational risk or a related field, along with strong organizational skills and proficiency in Microsoft Excel. Experience in market making or algorithmic trading is preferred. #J-18808-Ljbffr SIG Susquehanna
- ...Description Job Description Description: Your Role Overview: Risk and Control Analyst is accountable for engaging in the proactive identification, escalation, and timely mitigation of operational risks. Responsible for administering Operational Risk and Control...SuggestedWork at officeRemote workFlexible hours
$176k - $183.5k
...served hot.Behind the scenes, Wonder owns and operates every step of the dining experience, from... ...with a deep understanding of security risk management and the evolving threat... ...security maturity metrics and KPIs, and conduct control testing for IT systems supporting...SuggestedFull timeTemporary workFlexible hours$140k - $185k
...compensation (varies by employer) About This Role This Portfolio Risk & Controls Analyst description represents the type of early-career portfolio... ...closely with investment teams, finance, legal, and operations to identify downside exposure and control gaps. The environment...SuggestedFull timeInternship- ...day. A member of our recruitment team will provide more details.Job Summary:Technology Risk Management Control Officer will serve as a Technology Risk SME aligned to specific operational unit and will be responsible for supporting development, implementation, and ongoing...SuggestedFull timeWork at officeLocal areaRemote work1 day per week
- Guggenheim Securities in New York is seeking an Analyst for the Business Controls Group. This role involves monitoring trading activities and ensuring... ...regulatory standards while supporting the integrity of operations. The ideal candidate will have a Bachelor's degree in...Suggested
- JPMorgan Chase & Co. is seeking an experienced candidate to support their product control function in New York. This role involves assisting with daily P&L reporting, month-end close processes, and providing detailed financial analysis to business managers and senior finance...
- ...in New York is seeking a Senior Group Risk Analyst to provide expert guidance, analysis, reporting... .... The position requires 5+ years in operational risk, strong analytical skills, and... ...staff and senior management to strengthen risk controls and governance. #J-18808-Ljbffr TD
- EXL Risk Control is seeking an experienced risk consultant to conduct on-site surveys and provide risk evaluation reports for commercial property and casualty clients. You will manage assignments, schedule field inspections, and provide actionable recommendations to strengthen...Remote jobWork at office
- BNB Chain is seeking a proactive Risk Control Specialist to design, enhance, and oversee market risk frameworks for futures and derivatives, and to partner with trading desks to optimize risk-adjusted returns. You will perform scenario analyses, stress testing, monitor...
- Goldman Sachs Services LLC in New York seeks an Associate, Risk Governance to identify, analyze, and monitor risk across business processes and controls. You will drive governance structures, participate in risk meetings, and help improve risk detection and remediation...
- CVS Health is seeking an IT Analyst, Corporate Audit to join the Technology Controls Assurance team. You will audit SOX IT general controls, document findings, and collaborate with management to improve risk controls across business segments. The role emphasizes strong...Full time
- ...professional who is ready to elevate their Risk and Safety consulting expertise and... ...impact. We are currently hiring a Sr. Risk Control Specialist to support our Northeast Ohio... ...re helping customers, supporting business operations, or supporting your team, your contributions...Currently hiringWork at officeRemote work
- A leading insurance brokerage in New York is seeking a Risk Control Representative to join the Risk Management Department. The role involves assisting clients with risk reduction, conducting hazard assessments, and promoting Risk Management services. Candidates should...
$61.88k - $99.32k
The CFA Institute in New York is looking for a Governance & Control Analyst III to provide specialized business governance and control guidance... ...will demonstrate a solid understanding of governance and risk and have 4+ years of relevant experience. The position offers...- Job Description - IT Risk & Control Senior Analyst (Second Line of Defence) Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location... ...control frameworks. Experience in Cyber Security Operations, Incident Response, or IT Investigations. Understanding...Long term contract
- ## Risk Analyst - 2LoD Controls Testing and OversightApplyremote type: Hybridlocations: New York, New York: Mount Laurel, New Jersey: Charlotte... ...and knowledge of controls testing, root cause analysis, operational risk management, regulatory reporting requirements, and liquidity...Local areaWork from homeFlexible hours
$150k - $200k
...extensive global network. The Group’s operating companies in the Americas include Sumitomo... .... Role Description The Trading Risk & Control group in Capital Markets is established... ...a larger team which includes financial analysts, quants, and traders. Solve problems quickly...Work experience placementWork at officeLocal areaWork from homeWorldwide- Citi is looking for a Cross-disciplinary Controls Analyst 2 to manage controls and risk management efficiently. The role involves analyzing existing controls, identifying improvements, and assisting in the execution of the Enterprise Risk Management Framework. The ideal...Work at office
- AmTrust Financial Services, Inc. is seeking a Risk Control Consultant II to serve insureds across industries, focusing on workplace safety... ..., reporting, providing regulatory guidance, and supporting local operating plans. #J-18808-Ljbffr AmTrust Financial Services, Inc.Local area
- A major financial institution in New York is seeking a Wealth Management - Risk & Controls Associate. This role involves designing and implementing a risk management framework and supporting ongoing assessments of risks and controls. Ideal candidates will have over 4 years...Full time
- Overview The Risk Control Consultant II serves as a business consultant, helping policyholders improve workplace safety, reduce losses,... ...partners in meeting objectives outlined in local and regional operating plans. Remain current on industry trends, emerging exposures,...Work experience placementLocal area
- The Cincinnati Insurance Companies is seeking a Loss Control Risk Management Consultant to lead loss control services for large, complex accounts. This home-based, remote role requires travel to the Northeast region and occasional visits to the Fairfield, Ohio headquarters...Remote jobWork from home
- TD Bank in New York is seeking a Senior Risk Analyst for 2LoD controls testing and oversight. Hybrid work arrangement with on-site support in New York and adjacent locations is available. The role supports independent testing across regulatory and internal reporting, data...
- Penn National Insurance is seeking a Loss Control Consultant to support commercial lines in the Maryland, Delaware... ...on-site surveys and virtual consultations to evaluate operations, identify hazards, and recommend risk-reduction solutions. The ideal candidate has a strong...Night shift
- ...assigned) Create and maintain Company Policies and Procedures Administrator of software used to track internal control testing Assists with identification of risk and mitigating controls Assist with the identification and implementation of process enhancements throughout...
$125k - $222.5k
Position Overview Job Title: Divisional Risk and Control Specialist - Cash Management Corporate Title: Vice President Location: New York... ...and associated policies. The role works very closely with Operational Risk Management (ORM), Group Audit, Compliance, AFC, Legal and...Work at officeWork from home- Selby Jennings in New York is seeking a risk and controls professional to strengthen the organization's control environment. You will collaborate with business stakeholders to identify risks, design controls, and support strategic initiatives, including new product launches...
- A leading technology services company is seeking a Project Control Analyst to manage and develop PCA processes remotely in the United States. The ideal candidate will have a strong project financial management background, with experience in PCA tools and a multicultural...Remote jobFull time
- Ops Risk Control Business Associate Apply (opens in new window) Job Req Id: 26963997 Location(s): Chennai, Tamil Nadu, India Job Type: On‑Site/Resident Posted: May. 14, 2026 Discover your future at Citi Working at Citi is far more than just a job. A career with us...For contractorsWork at officeNight shift
- Citi is seeking a Cross-disciplinary Controls Lead Analyst to be based in Tampa, Florida. The successful candidate will support risk management initiatives by assessing the effectiveness... ...at least six years of experience in operational risk management, with proficiency in...
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