SDLC Risk and Controls Specialist
Omega Hires
Job Title
Job Description:
10+ years of experience in Technology Risk and Controls
Experience in mapping compliance requirements
Ability to collaborate with developers, DevOps, and project managers to embed compliance and risk considerations into daily work to software development workflows.
Experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards
Mandatory experience in RCSA (conducting risk assessments) and ITITAC Control Testing, Governance Risk and Control
Experience with information security and technology risk management domain working for financial services
$190k - $240k
...Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 Description & Requirements... ...up to you to make it happen. What’s the role? Robust risk management is an ongoing point of differentiation and strength...RiskTemporary workFor contractorsWork experience placement- ...Haydan Consultants, Inc. is looking to hire a talented Project Controls Specialist to support our client, the PANYNJ. General Skill/Knowledge... ...assessment, cost-benefit analysis, planning and evaluation, and risk management protocols. Proven skills at effective...RiskFor contractorsWork at office
- ...Encova Mutual Insurance Group is seeking a Safety and Loss Control Consultant to conduct on-site safety and loss prevention surveys in... ...degree in safety or related fields and have strong expertise in risk assessment and safety program management. Responsibilities include...RiskRemote work
- ...Summary Onset Technologies is seeking a highly motivated Project Controls Specialist with experience in project scheduling, cost forecasting,... ...finance, and stakeholders to monitor project progress, identify risks, and support successful project execution. The ideal...Risk
$60 - $75 per hour
...Recreation and Historic Preservation. Position Summary Project Controls Specialist – Support the delivery of major infrastructure and capital... ...progress reports, dashboards, and variance analyses. Support risk management and change control processes. Coordinate with project...RiskHourly payTemporary workFor contractorsWork at officeFlexible hours$58k - $107.5k
...Join us and be part of something extraordinary. We're seeking a future team member for the role of Senior Associate - 1LoD Risk & Controls to join our Controls Hub team. This role is located in New York City. In this role, you'll make an impact in the following ways...RiskTemporary workWorldwideFlexible hours- ...to Work™ ASRC Federal System Solutions is seeking a Program Control Specialist to support an FAA contract, that is the largest and most significant... ...earned value and performance analysis, identify execution risks, and assist program leadership in implementing mitigation...RiskContract workFor contractorsFor subcontractorRemote work
- ...4 Sam Houston Park Drive, Houston, TX, USA Are you a Project Controls Specialist looking to add value to a dynamic and growing team? This position... ...task completion status across multiple projects to identify risks early and develop mitigation strategies. Assess supplier and...RiskFor contractorsLocal area
- Job Description Day to Day The Program Controls Specialist will play a critical role in supporting data center construction programs within the... ...multiple projects, enabling consistent reporting, improved risk visibility, and stronger portfolio‑level insights. The specialist...RiskRemote work
$120k - $150k
Position Title: Senior Specialist, Project Controls Location: Mt. Laurel, NJ, US Operating Sector: Nuclear What is the Opportunity? Reporting to... ...environment. Assist in the development of a project‑specific Risk Management Plan for incorporation into the Project Controls...RiskContract workTemporary workFor contractorsFor subcontractor- ...and the financial world. The role: The Staff Cybersecurity Controls Specialist is responsible for working with information security partners to document, manage, and monitor progress toward achieving risk mitigation. This person will work very closely with process owners...RiskRemote work
- ...Description The Centralized Governance & Control - Remediation Quality Assurance Testing... ...designed to sufficiently mitigate and manage risk drivers of the issues and operate... ...specialty; may manage team(s) of related specialists. Leads cross‑functional teams or projects...RiskWork at officeLocal areaImmediate start
- ...Job Summary**This position provides cost tracking, documentation control, project scheduling, and support services to Fossil Generation... ...demonstrate knowledge of Primavera scheduling software and schedule risk analysis.* Experience should demonstrate knowledge of plant...RiskContract workFor contractorsFor subcontractorLocal area
$170k - $220k
...world. Join us. Job Description We are seeking a Senior Schedule Controls Specialist to join our Construction Management teams in the New York... ...provides management with input on subcontract performance and risk exposure Assumes responsibility for baseline schedule...RiskContract workFor contractorsLocal areaWorldwideRelocation packageFlexible hours- ...Description: MacDonald-Bedford LLC is seeking a Project Controls Engineer/Specialist to support complex construction and infrastructure... ...leadership and stakeholders. Identify and assess project risks , develop mitigation plans , and assist in managing change...RiskContract work
$85k - $120k
...Description Overview We are seeking a Scheduler/ Project Controls Specialist to join our team in Binghamton, NY. Your Role Develop... ...Path Method (CPM) Scheduling, Building Cost Modelling and Risk Analysis. Must generally understand and utilize Information...RiskTemporary workWork at officeFlexible hours$125k - $164k
...degree is required in technology, engineering, risk management, computer science, information... ...Foundation* Demonstrated experience with Risk and Control design and assessments.* 2-4 years’ experience in Application Development (SDLC), risk & control or audit function*...RiskWork at officeRemote work$122.85k - $163.81k
...Ferrero International S.A. is seeking a Governance, Risk & Compliance (GRC) Specialist for its North America operations. This hybrid role is crucial... ...enterprise risk management through effective internal control evaluations. The ideal candidate will have a Bachelor’s...Risk- ...TD Bank is searching for a Senior Risk Analyst to provide guidance on risk management within their Risk Management department. The analyst will execute independent testing of business controls and monitor regulatory trends. This role supports TD's commitment to effective...Risk
- ...Support the controls management and assurance program to demonstrate oversight and management of key controls. Develop new & enhance existing... ...oversight within the 1st Line of Defense. Leverage the risk management system to enhance the 1st Line of Defense MI to demonstrate...Risk
- Cake Mortgage Corp is seeking a Business Controls Manager to enhance operational controls in mortgage lending. This role involves implementing risk management strategies, ensuring compliance with regulations, and managing a team. The ideal candidate has extensive mortgage...RiskRemote work
- ...Cumming Management Group, Inc. is hiring a Senior Project Controls Manager in Albany, NY. You will be part of a leading cost management team, engaging in project controls, cost planning, and feasibility studies. The ideal candidate has 8+ years in project controls, strong...Risk
- Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase... ...and striving to be best-in-class. As a Risk Management - Risk Controllers - Firmwide Allowance team - Associate in the Risk Management and...RiskWork at office
- ...A leading global advisory firm seeks a motivated Senior Associate to work on SAP application risk and controls. You will manage client teams, develop risk management solutions, and provide technical expertise in IT risk assessment. This role involves collaborating in a...Risk
- ...The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise...Risk
- Ascot Group is seeking a Risk Management Specialist, Loss Control, to provide essential loss control services to enhance client safety and mitigate risks. Successful candidates will conduct on-site evaluations, develop safety improvement plans, and advise underwriters...RiskRemote job
$120k - $205k
...seeking someone to join our team as a Governance, Advisory & Reporting Specialist in Finance Model Control Office (MCO) by acting as a key liaison between Finance/ Business stakeholders and Model Risk Management (MRM). The role focuses on policy interpretation and...RiskFull timeTemporary workWork at office- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...RiskRemote work
- ...Job Description Job Description Risk Manager - RCSA & Controls New York, NY Hybrid 3 days/week. We are looking for an experienced Risk Manager with strong expertise in Risk and Control Self-Assessment (RCSA), operational risk management, and control implementation...RiskWork from homeFlexible hours3 days per week
- ...global advisory firm is seeking a motivated Manager to join their Risk Technology practice in New York. The role involves managing... ...delivering professional services focused on SAP application risk and controls, and driving business development activities. Ideal candidates...RiskFlexible hours
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