Senior IT Risk & Controls Strategist
TIAA
TIAA is seeking a Senior Business Risk & IT Controls Analyst to strengthen risk culture and ensure regulatory compliance across IT and enterprise frameworks. The role collaborates with Regulatory Support, IT, Cybersecurity, and the Business Controls Office to support the RRM program and MAPs. Responsibilities include identifying control gaps, documenting remediation steps, and preparing governance materials. 3+ years of experience and strong Excel skills are required; 5+ years preferred. #J-18808-Ljbffr TIAA
- ...firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record in... ..., preparing reports, and ensuring compliance with IT controls. Candidates should possess a Bachelor's degree in a relevant...SeniorRisk
- ...satisfaction across channels. The role partners with Technology to enhance AI-enabled service experiences while maintaining robust controls and risk management. The Director will build a high-performing organization, drive workforce effectiveness, and foster continuous...SeniorRisk
- ...deep UX capability with senior engineering talent to... ...re looking for a Senior Strategist to lead strategy and discovery... ...to the client's risk posture covering responsible... ..., human-in-the-loop controls, and escalation paths... ...stakeholders across business and IT Strong applied...SeniorRisk
- ...Senior IT Project Manager The Program and Project Management job plans, organizes, and controls resources/processes to achieve project/program objectives within scope, time, quality... ...documentation, identify and mitigate risks, and track progress using appropriate tools...SeniorRiskContract workFor contractorsWork experience placement
- EY is seeking a senior SAP Integration Architect to lead the delivery of complex SAP integration programs across client engagements... ...implementation of SAP integration solutions, ensuring quality, risk control, and on-time delivery. The role requires strong stakeholder...SeniorRisk
$73.6k - $100k
Aug 14, 2026 $73,600 - $100,000/year Sr. Business Risk & Control Analyst We’re seeking a Senior Business Risk & IT Controls Analyst to support the execution of control programs that mitigate operational and IT risk. This role plays a key part in strengthening risk culture...SeniorRiskWork experience placementWork at office- ...23-00606Title: Oracle Directory Services Senior EngineerLocation: Iselin, NJ, 08830Posted... ...product teams, information security, and risk management functions Day-to-day operations... ...the authorization, access, and security control of Oracle Directory Services & Linux...SeniorRisk
- STO Building Group seeks a Project Controls & Financial Management Manager to provide strategic leadership and financial oversight across... ...You will integrate cost management, forecasting, scheduling, and risk controls to ensure successful delivery from concept #J-18808-...SeniorRisk
- Job Title: Senior Business Systems Analyst - Digital Client Servicing... ...Partner with Fraud & Risk teams to integrate defenses without... ...Strong understanding of Fraud Controls & Authentication Experience with... ...Profile: Stratacent is a Global IT consulting and Services firm,...SeniorRisk
- ...Security Officer and Information Security & Risk Management Leadership Team Advise... ...Develop governance frameworks, policies, and controls aligned with global legal and regulatory... ...legal experience Experience advising senior executives on complex, business-critical...SeniorRiskContract work
$141.92k - $212.89k
...forefront of cybersecurity resilience in the financial sector? As a Senior Principal Risk Specialist, Cyber Engagements, you'll play a pivotal role in... ...accounts that they maintain, and those in which they control trading or have a financial interest (including any trust...SeniorRiskFull timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start$85k - $115k
IT Assurance Experienced Senior, Technology Risk Assurance Join to apply for the IT Assurance Experienced Senior, Technology Risk Assurance role at BDO USA... ...client software systems. Documents and tests general controls across technology environments to analyze system security...SeniorRiskWork at office- ...Job Title: Senior Full Stack Developer Location: Iselin, NJ 08830 / New York, NY 1001... ...with containerization using Docker, version control using Git/GitHub, and CI/CD pipeline... ...development process in a structured and risk-aware manner. ~ Comfort working with...SeniorRiskWork experience placement
$70k - $90k
...200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior... ...of the audit including the planning, control analysis, testing, issue development... ...practical audit experience conducting risk assessments and executing audit programs...SeniorRisk$75k - $90k
...available for an experienced IT Audit Professional. The successful... ...environment to assess risk, and plan and execute audits.... ...general application and system controls, as well as operational controls... ...AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSeniorRisk$173.2k - $272.6k
...The Senior Director, Clinical Data Management Therapeutic Area (TA) Lead, Hematology... ...and balancing resources, timelines, and risks to meet enterprise commitments. Partner... ...], Define-XML), metadata management, and controlled terminologies (e.g., LOINC [Logical Observation...SeniorRiskFull timeFor contractorsLocal area- ...Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing the BSA/OFAC testing/... ...program and presenting results to senior management. Responsibilities include planning risk-based test plans, evaluating controls, coaching staff, coordinating with groups,...Risk
$70k - $95k
...experience. POSITION SUMMARY The Senior Financial Reporting Analyst assists in... ...analysis, disclosures, internal controls, audits, and regulatory examinations.... ...Partner with Accounting, Treasury, Credit, Risk, Compliance, Legal, Internal Audit, and other...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours- ...You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls. With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big 4 experience a plus, you will build relationships with...SeniorRisk
$178k - $307.05k
...innovation while managing cybersecurity, data, AI, and technology risk.As the Senior Legal Director, Cyber & Data Risk, you will serve as the... ...objectives.Develop governance frameworks, policies, and controls that align with global legal and regulatory requirements, with...SeniorRiskFull timeLocal areaImmediate start$80k - $95k
...Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!... ...Now!Execute and leads IT controls audits (application controls)... ...routines about new issues or risks since the last audit took place... .../AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSeniorRisk- ...Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management. The ideal candidate has a Bachelor’s...SeniorRisk
- ...Candidates should have a solid understanding of current trends in security technology and demonstrate proficiency in relevant tools. Collaboration with cross-functional teams to mitigate vulnerabilities is essential. #J-18808-Ljbffr Harvard Partners, LLP, Trusted Advisors to ITSeniorRisk
$97.8k - $133.46k
...seeking an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls. Qualifications include at least a High School Diploma, with a Bachelor's degree...SeniorRisk$92.3k - $166.85k
...Overview Leidos is seeking an experienced IT Project Manager who is interested in... ...managing deliverables, resolving issues, and controlling scope changes. Partner with business units... ...documentation, including schedules, risk and issue logs, status updates, action items...SeniorRiskWork at office3 days per week$107.5k - $179.1k
Wilmington Trust is seeking an experienced IT Audit Manager based in Woodbridge Township, NJ. This hybrid role... ...audits. The IT Audit Manager will engage with senior leaders and stakeholders, ensuring effective risk management and compliance. A Bachelor’s degree and 7...SeniorRisk- A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting...SeniorRisk
- ...the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership... ...to the Head of IT Audit, this role leads risk-based assurance over critical technology... ...infrastructure, application development, IT general controls, and emerging technologies. The position...SeniorRiskFull timeLocal area
- MSD Malaysia seeks a Senior Director, CDM Country Lead to drive strategic direction and governance for data-management delivery across... ...management, GCP/ICH guidelines, and executive-level communication to manage risk and enable scalable delivery. #J-18808-Ljbffr MSD MalaysiaSeniorRisk
- EY is seeking an experienced Senior Manager to lead SAP manufacturing engagements, focusing on PP delivery and architecture. You will translate... ...client relationships with a strong emphasis on quality and risk management. You’ll collaborate with multi-disciplinary teams,...SeniorRisk
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