Operational Risk Advisor - Change & Controls
Jobtailor
Jobtailor in the United States (Arizona) is seeking an experienced risk professional to assess changes for SOC 1 and SOX impact, act as a second-line risk advisor, and lead formal change risk assessments. You will document control updates, coordinate RACMs, and collaborate with owners to ensure practical, sustainable controls aligned with audit expectations. The role emphasizes strong documentation, cross‑functional partnership, and ongoing governance reporting to improve risk management and #J-18808-Ljbffr Jobtailor
- ...Assess organizational, process, system, vendor, and initiative‑related changes for impacts to SOC 1 and SOX control design and operating effectiveness Serve as a second‑line operational risk advisor to business, IT, and project teams, providing guidance on control...Suggested
$112k - $143k
...seeking a dynamic professional to join our Risk Control Team. This position will be filled at... ...that balance risk reduction with operational feasibility. Partner closely with underwriting... ...in losses, exposures, and regulatory changes to proactively address emerging risks....SuggestedTemporary workLocal areaRemote work$7.5k
...mission-critical Credit & Fraud Risk Analyst to work directly with... ...up for parents to take control of their portion, which averages... ...investigate, and automate the risk operations powering our charge card... ...to inform underwriting changes and policy updates Build Analytics...SuggestedWork at officeRelocationVisa sponsorshipRelocation package$185k - $237.5k
...be responsible for:Support the day-to-day management and operation of Circle’s Product Risk Management function. The goal of this function is to partner... ...product related policy management, issue management, change management, risk assessment, third-party risk management,...SuggestedFlexible hours$112.5k - $147.5k
...Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...for evaluating the design and operating effectiveness of IT General Controls... ..., including annual planning, risk assessment, control... ...documentation and assess controls changed and/or consolidated as a...SuggestedFlexible hours- Job Title First Line Risk & Control Senior Analyst Location: CityScape What You'll Do As a First Line Risk & Control Senior Analyst you\'... ...related field required. Intermediate knowledge of general banking operations, including deposit operations, loan administration, treasury...
- work as a first line of defense risk professional responsible for support and/or execution... ...units in the management of risks and controls across all risk types, monitoring... ...intermediate knowledge of general banking operations, including deposit operations, loan administration...
- Western Alliance Bancorporation is seeking a First Line Risk & Control Analyst to support and execute risk programs within the first line... ...documenting processes. Strong communication and knowledge of banking operations are a plus. #J-18808-Ljbffr Western Alliance Bancorporation
$92.67k - $128.05k
...and offers tailored services such as hazard control, ergonomic, and slip-fall assessments. The role also promotes EMC’s risk control capabilities through agency visits and... ...current and prospective policyholders’ operations, including in niche markets Assesses and analyzes...Full timeTemporary workWork at officeLocal areaRemote work- Join to apply for the First Line Risk & Control Office Associate Director role at Western Alliance... ...the risk profile, i.e. Digital Risk, Operational Risk, Strategic Risk, Legal and... ...business needs. Provide consultation on change management initiatives. Identify and lead...Work at officeImmediate start
- Berkshire Hathaway GUARD Insurance Companies in Phoenix, AZ is seeking an experienced Loss Control Consultant to manage a portfolio of Workers’ Compensation accounts, guiding risk evaluations and loss prevention to support underwriting and client retention. You’ll...Remote work
- Farmers Insurance seeks a skilled risk and compliance professional to serve as the first... .... The role focuses on governance, control activities, and strengthening the overall... .... Upholding regulatory compliance across operations, you will partner with Legal, Compliance,...
$72.3k - $123.09k
...of defense to ensure overall effectiveness of risk and compliance management programs and business operations controls. Ensures adherence to governance of the established... ...internal company policy through communication, change management, process design, and/or project...Work at officeLocal areaFlexible hoursShift work- ...builder in America.Job SummaryThe Project Controls Integration Analyst will support the... ...by ensuring the smooth flow of project operations, tracking costs, schedules, and performance... ...areas for process improvement and implement changes to enhance project efficiency.5....Weekly payFor contractorsApprenticeshipLocal areaShift work
- ...OpportunityWe are seeking a Risk Management Consultant to join... ...principles such as hierarchy of controls and prevention through design... ..., construction, and operational considerations.Support ongoing... ...activities may be assigned or may be changed at any time with or without...Full timeTemporary workPart timeCasual workLocal areaRemote workFlexible hours
- Western Alliance Bank in Phoenix is seeking a First Line Risk & Control Analyst to act as a first line of defense for risk programs across business units. You’ll support risk updates, map processes, and help ensure adherence to risk policies and regulatory obligations....
- 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...
- 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...
- 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...
- EMC Insurance Companies is seeking a seasoned risk control professional to perform on-site surveys and deliver tailored loss-prevention strategies for complex clients. You’ll analyze exposures, prepare reports, and communicate findings to insureds, agents, and underwriting...Remote job
- ...modeling activities to help manage risk and minimize credit and operating losses. Overseeing portfolio trends... ...issues. Manages the outputs of controls and investigates alerts from the control... ...governance processes. Support change management and documentation for reporting...
- ...assets by supporting governance, risk, and compliance activities,... ...evidence requests, explain control expectations, and drive timely... ...risk, and function as a change agent. Intermediate to advanced... ...competing audit, compliance, and operational priorities. Understanding of...Full timeWork at officeLocal areaRemote workMonday to Friday
- ...Analyst, Third-Party & Human Risk Management (TPHRM) is a risk-... ...potential for compromise due to a control gap or exploitable... ...through education and behavioral change. Additional responsibilities... ...Specifics of the Role Assumes operational ownership of the 3rd Party Vendor...Immediate startFlexible hours
$112k - $143k
UFG Insurance is seeking a Senior Risk Control Consultant to join their Risk Control Team in Phoenix, Arizona. This role focuses on risk assessment and provides leadership in underwriting and strategic planning. The ideal candidate should possess a bachelor's degree, relevant...Remote work- ## IT Systems Risk AnalystApplylocations: Remote Indiana: Remote... ...Develops Cybersecurity Risk Controls and Mitigation Plans for IT Risks... ...reviews.* Participate in Change Advisory as needed.* Perform... ...80% of the work period while operating equipment such as computers,...Work experience placementWork at officeRemote work
- Western Alliance Bank is seeking a First Line Risk & Control Office Associate Director to lead risk initiatives and ensure adherence to banking... ...Strong leadership and a deep understanding of compliance and operations in the banking sector are essential for success. #J-18808-...Work at office
- ...Job Description Job Title: Specialist/Analyst, Payroll Operations Job Location: Rio West E Bldg. (PHX-RWE1) Cities: Phoenix... ...and updates procedures · Analyzes business processes, making changes as necessary to increase efficiencies, adhering to existing SOX...Contract workWork at office
- ...Governance, Risk, and Compliance (GRC) Analyst We operate at the intersection of technology and law, in an industry... ...Prepare policy, procedures, and control design updates to ensure ongoing compliance... ...frameworks. Monitor regulatory changes and emerging compliance...Full timeFlexible hours
- ...focused real estate and infrastructure owner, operator, lender, and developer. Our team of... ...required information. Follow internal controls and compliance requirements in daily operational... .... Willingness to learn, adapt to change, and take direction from team members....16 hoursInternshipWork at officeLocal area
$78k - $124.75k
...annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift:... ...organization (CFR), focused on credit risk controls. The role brings an exciting opportunity... ...Econometrics, Statistics, Mathematics, Operations Research, Engineering, or Computer Science...Work experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Operational Risk Advisor - Change & Controls. Be the first to apply!
- risk compliance officer Phoenix, AZ
- it risk analyst Phoenix, AZ
- governance risk & compliance analyst Phoenix, AZ
- senior quantitative risk analyst Phoenix, AZ
- operational risk specialist Phoenix, AZ
- operational risk consultant Phoenix, AZ
- third party risk analyst Phoenix, AZ
- information risk analyst Phoenix, AZ
- risk analyst Phoenix, AZ
- risk officer Phoenix, AZ


