Senior Platform Risk & ITGC Control Lead
Jobtailor
Jobtailor in the United States (Arizona) is seeking an experienced Technology Risk Professional to lead complex ITGC and cloud control assessments. You will conduct technical walkthroughs, develop testing plans, review evidence, and drive control discussions with diverse stakeholders. The role emphasizes hands-on testing of cloud platforms (GCP/AWS/Azure), IAM, CI/CD, data platforms, and container security, while guiding remediation and risk‑based improvements across teams. #J-18808-Ljbffr Jobtailor
$112.5k - $147.5k
...is one of the world’s leading internet financial platform companies, building the... ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...of IT General Controls (ITGCs), automated controls, and... ...annual planning, risk assessment, control documentation...PlatformSeniorRiskFlexible hours- Lead and perform complex platform assurance assessments across IT General Controls (ITGC), platform engineering controls, and supporting technology... ...findings, assess platform risk posture, and identify technology... ..., regulatory documentation, senior reporting packages,...PlatformRiskWork experience placement
- ...and defensible disposition. You will lead governance with Legal, Compliance, Privacy, Security, and IT to reduce risk and strengthen controls. The role requires 7+ years in program... ...and hands-on experience with ILM, data platforms, and regulatory concepts. #J-18808-Ljbffr...PlatformSeniorRisk
- ...business strategy, user needs, risk considerations, and... ...experience, and enterprise impact. Lead the end-to-end product lifecycle... ...views, automations, and related platform capabilities. Ensure systems and... ...Embed strong risk, security, control, and compliance considerations...PlatformSeniorRisk
- CVS Health is seeking a Senior Analyst for the Reconciliation COE to... ...manage items, and support SOX controls within a controlled environment. The role emphasizes risk-based review, item aging management... ...automation via BlackLine and ERP platforms. #J-18808-Ljbffr CVSHealthPlatformSeniorRisk
$89.25k - $150.25k
...tools to strengthen the effectiveness of controls through metrics. The ideal candidate will... ...data skills that sit at the intersection of risk, controls and process automation, and the... ...SQL, Python, UI Path) and collaboration platforms (e.g., Confluence, SharePoint, Slack/...PlatformSeniorRisk- Senior Quality & Manufacturing Lead Operations Arizona Senior Full-time ID: VDT27064 Description We are seeking... .... VAST Data is the data platform company for the AI era. We are building... ...and operational metrics to identify risks and improvement opportunities. Develop...PlatformSeniorRiskFull time
- Great American Loss Control seeks a Senior Loss Control Consultant to lead risk engineering efforts for large construction OCIP/CCIP opportunities. The role focuses on identifying exposures, guiding mitigation strategies, and coordinating with underwriting teams to secure...SeniorRiskFor contractors
- ...establishing the core business platforms that will power the company for the next decade. As a senior leader in this journey, the Product... ...with the Product Domain Lead, this role drives the scoping and... ...architectural artefacts, standards, risks, and decisions while ensuring...PlatformSeniorRiskFlexible hours
- Senior Director, Offering Leader Military Fixed Wing... ...for pursuit capture by leading the sales and supporting... ...margin expansion, cost control and aggressive time-to-... ...and/or support strategic Risk Share and Investment... ...autonomous and supersonic platforms, bringing the same...PlatformSeniorRiskPermanent employmentTemporary workWorldwideFlexible hours
$140k - $180k
...Position We’re seeking a Cost Controls Manager to support large,... ...alignment among cost, schedule, and risk registers, and recommend... ...commercial risk mitigation actions. Lead monthly cost reviews with... ...systems, cost systems, and contract platforms to ensure alignment (e.g.,...PlatformSeniorRiskFull timeContract workTemporary workFor contractorsWork at officeLocal areaFlexible hours2 days per week3 days per week- ...experienced C‑SCRM governance professional in the United States to lead risk management, regulatory alignment, and audit readiness across... .... You will coordinate cross‑functional teams to implement controls, prepare evidence for audits, and drive remediation efforts within...SeniorRisk
$140k - $185k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of... ...assessments of complex customers for risk of money laundering, financial... ...including business teams and other control functions to monitor client relationships...PlatformRiskRemote workFlexible hours$175k - $227.5k
...CRCL) is one of the world’s leading internet financial platform companies, building the... ...Circle is seeking a seasoned Senior Manager of Internal Audit... ...effectiveness of internal controls across Circle National... ...operations, and technology risk areas.Act as a strategic partner...PlatformSeniorRiskWork at officeFlexible hours- ...Enablement & Adoption Lead is responsible for leading... ...Management (PPM) platform, Planview Portfolio and... ...EPPM, IT, Finance, and Risk to ensure alignment of... ...governance, regulatory, and control requirementsSupport implementation... ...all levels, including senior leadership, to drive...PlatformRiskFull time
$100k - $150k
Ascensus is the leading independent technology and service platform powering savings plans across America... ....Ascensus is seeking a Senior Fraud Strategy Analyst to join our Fraud Risk Management team. This role... ...losses, rule misses, and control failures, and translate findings...PlatformSeniorRiskFull timeRemote work$123k - $215.25k
...timeWorkplace: HybridCareer Area: Operational Risk Management and Control ManagementCompany: American ExpressDescriptionThe Platforms and Capabilities team within Global Risk... ...responsible for building and implementing leading-edge platforms and solutions for risk management...PlatformSeniorRisk$103.45k - $197.73k
...The Opportunity As a Business Risk and Controls Advisor Senior, you will operate in the first line... ...Governance, Risk, and Compliance (GRC) platforms is essential, and professional certifications... ...trends and assess the impacts. Leads project team through concept,...PlatformSeniorRiskFull timeH1bWork at officeRemote workRelocation packageFlexible hours- Jobtailor in Arizona is seeking a first-line defense risk professional to support and execute various risk programs and business unit... ...activities. You will engage with business units to manage risks and controls across all risk types, monitor policy execution, and serve as a...SeniorRisk
$172.5k - $222.5k
...CRCL) is one of the world’s leading internet financial platform companies, building the... ...for:As part of the Global Risk Management (GRM) team, you... ...framework, policies, and controls, covering threats such as... ...mitigated, and reported to senior management and regulators...PlatformSeniorRiskLocal areaFlexible hours- Circle is seeking a Lead KYC Utility Analyst to join its Compliance Operations team. You’ll oversee end... ...depth customer investigations to help keep Circle’s platform safe. You will work with business teams and other control functions across regions, standardize KYC...PlatformSeniorRemote job
$103.75k - $174.75k
...HybridCareer Area: Analytics & Risk ManagementCompany: American ExpressDescriptionThe Senior Manager, Internal Fraud Rules Development... ...internal fraud typologies, control gaps, and behavioral patterns... ...rules within fraud detection platforms.Work closely with peer teams...PlatformSeniorRisk- ...Senior Vice President, Tax About the Company Innovative... ..., Director of Tax to lead the development and... ...its global operating platforms. The successful candidate... ...pricing, and tax risk management. This role requires... ...compliance with SOX controls. Applicants for the SVP...PlatformSeniorRisk
- Job Title:Enterprise Risk Management (ERM) Senior Data AnalystLocation:CityScapeWhat you'll do:As a Senior... ...with a focus on the Risk and Control Self-Assessment (RCSA), including assisting... ...sources to risk monitoring reporting platforms.Identify and implement automation...PlatformSeniorRiskFull timeWork experience placement
- ...Internal Audit Manager who will establish and lead the internal audit department, build a team, refine processes, and strengthen controls. In this hybrid role based in Greater... ..., you will plan and perform audits, assess risk, and collaborate with leadership to implement...SeniorRisk
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client satisfaction... ...and review material takeoffs.Identify and oversee the Risk Management process.Perform quality checks and...SeniorRiskContract workFor contractorsWork at office
- ...onboard and train users on enterprise analytics platforms while communicating platform health, governance updates, and risk management to leadership. Responsibilities... ...updates, and promoting compliance with data governance and operational controls. #J-18808-Ljbffr JobtailorPlatformRisk
- Western Alliance Bancorporation is seeking a First Line Risk & Control Senior Analyst in CityScape, Phoenix, to support and/or execute risk programs in line with risk appetite and corporate strategy. You will work with business units to manage risk across all types, monitor...SeniorRisk
$99k - $176k
...Risk Advice Senior Manager, Business Risk Oversight RBC US Wealth Managing... ...supporting processes and controls, including field procedures,... ...governance requirements Lead and participate in risk- and... ...Employment Type: Full time Platform: WEALTH MANAGEMENT Work hours...PlatformSeniorRiskFull timeFlexible hours- Western Alliance Bank in CityScape seeks a First Line Risk & Control Senior Analyst to support and execute risk programs across all risk types, aligning with risk appetite and corporate strategy. You will engage with business units to monitor risks and controls and ensure...SeniorRisk
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