Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 3 hours ago
Similar jobs that could be interesting for youBased on the SDLC Risk and Controls Specialist in New York, NY vacancy
  • $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... 
    Risk
    Temporary work
    For contractors
    Work experience placement

    Bloomberg

    New York, NY
    3 days ago
  •  ...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... 
    Risk
    For contractors
    Work at office

    Haydanconsultantsinc

    New York, NY
    5 days ago
  •  ...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... 
    Risk
    Remote work

    Encova Mutual Insurance Group.

    New York, NY
    4 days ago
  •  ...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

    Onset LLC

    New York, NY
    5 days ago
  • $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... 
    Risk
    Hourly pay
    Temporary work
    For contractors
    Work at office
    Flexible hours

    Laland Baptiste

    New York, NY
    4 days ago
  • $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... 
    Risk
    Temporary work
    Worldwide
    Flexible hours

    BNY Mellon

    New York, NY
    3 days ago
  •  ...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... 
    Risk
    Contract work
    For contractors
    For subcontractor
    Remote work

    ASRC Federal Holding Company

    New York, NY
    3 days ago
  •  ...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... 
    Risk
    For contractors
    Local area

    EmergencyMD

    New York, NY
    5 days ago
  • 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... 
    Risk
    Remote work

    Insight Global

    New York, NY
    3 days ago
  • $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... 
    Risk
    Contract work
    Temporary work
    For contractors
    For subcontractor

    Aecon Concessions

    New York, NY
    2 days ago
  •  ...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... 
    Risk
    Remote work

    SoFi

    New York, NY
    1 day ago
  •  ...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... 
    Risk
    Work at office
    Local area
    Immediate start

    TD Bank

    New York, NY
    3 days ago
  •  ...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... 
    Risk
    Contract work
    For contractors
    For subcontractor
    Local area

    TXU Retail Services Company

    New York, NY
    5 days ago
  • $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... 
    Risk
    Contract work
    For contractors
    Local area
    Worldwide
    Relocation package
    Flexible hours

    AECOM

    New York, NY
    3 days ago
  •  ...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... 
    Risk
    Contract work

    MACDONALD-BEDFORD LLC

    New York, NY
    25 days ago
  • $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... 
    Risk
    Temporary work
    Work at office
    Flexible hours

    AtkinsRéalis

    New York, NY
    4 days ago
  • $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*... 
    Risk
    Work at office
    Remote work

    Mufgamericas

    New York, NY
    5 days ago
  • $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

    Ferrero International S.A.

    New York, NY
    20 hours ago
  •  ...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

    TD Bank

    New York, NY
    19 hours ago
  •  ...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

    Cyperus Group LLC

    New York, NY
    3 days ago
  • 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... 
    Risk
    Remote work

    Cake Mortgage Corp

    New York, NY
    5 days ago
  •  ...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

    Cumming Management Group, Inc.

    New York, NY
    4 days ago
  • 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... 
    Risk
    Work at office

    J.P. Morgan

    New York, NY
    16 hours ago
  •  ...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

    Ernst & Young Advisory Services Sdn Bhd

    New York, NY
    4 days ago
  •  ...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

    American Express

    New York, NY
    2 days ago
  • 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... 
    Risk
    Remote job

    Ascot Group

    New York, NY
    2 days ago
  • $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... 
    Risk
    Full time
    Temporary work
    Work at office

    Morgan Stanley

    New York, NY
    1 day ago
  •  ...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... 
    Risk
    Remote work

    UGI

    New York, NY
    19 hours ago
  •  ...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... 
    Risk
    Work from home
    Flexible hours
    3 days per week

    Eitacies Inc

    New York, NY
    9 days ago
  •  ...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... 
    Risk
    Flexible hours

    Ernst & Young Advisory Services Sdn Bhd

    New York, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SDLC Risk and Controls Specialist. Be the first to apply!