Senior Risk Control Architect
Socket.dev
IMA Financial Group, Inc. is seeking a risk control professional to support clients by identifying exposures, benchmarking against industry best practices, and deploying solutions to prevent losses while aiming for regulatory compliance. You will establish yourself as a subject matter expert, own risk control service plans, and operate with minimal supervision across client accounts. The role offers a comprehensive benefits package and opportunities for professional development in a #J-18808-Ljbffr Socket.dev
$84.7k - $144.43k
...the right place.We have an opening for a Senior Architect. This role could be based in the... ...DesignerOversee and ensure quality assurance/control, adherence to practice standards, and protocol... ..., open information sharing, shared risk and reward, value-based decision making,...SeniorRiskWork at officeLocal area- ...make an impact?West Monroe is hiring a Senior Architect for our growing Enterprise Technology practice... ..., governance frameworks, security controls, and operational best practices across... ...teams through architecture decisions, risk mitigation, and complex technical challenges...SeniorRiskLocal areaImmediate start
- ...help us develop game-changing, high-quality solutions.As a Senior Lead Architect at JPMorganChase within Commercial Investment Banking,... ...business strategy and business processesExperience in risk and risk control complianceAbility to work collaboratively in teams and develop...SeniorRiskFor contractors
$89.29k
...includes Project Management, NEPA, Project Controls, and Project Administration teams.... ...Director of Stations and Parking, the Senior Architect performs senior level professional architectural... ...progress, identify and manage project risks; recommend solutions to keep projects...SeniorRiskContract workFor contractorsLocal areaFlexible hoursWeekend workAfternoon shiftEarly shift- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The... ...teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL frameworks. The...SeniorRisk
- Job Description:The Senior Business Control Specialist is part of the SPI, Policy and Third Party Team. The team focuses on all aspects of risk management and business controls for the broad organization ensuring Single Process Inventory controls, processes and procedures...SeniorRiskFull timeShift workDay shift
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client... ...and review material takeoffs.Identify and oversee the Risk Management process.Perform quality checks and inspections on...SeniorRiskContract workFor contractorsWork at office
- Riveron is seeking a Senior Associate for its IT Risk Advisory group based in Chicago, Illinois. The role focuses on IT General Control Assessments, requiring 3+ years of experience in IT auditing and a relevant degree in Accounting, Finance, or Management Information...SeniorRisk
- ...Chicago seeks an Associate Director for Audit Services to lead risk and control enhancement transformation, guide planning and execution, and... ...audit insights. The role partners with business leaders and senior stakeholders to strengthen risk governance. You will oversee...SeniorRiskWork at officeRemote work
- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections... ...role requires a Bachelor’s or ARM designation and 10 years of risk evaluation experience, with strong presentation and customer buy...SeniorRisk
- ...and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client interests. With 7+ years in Risk & Control and...SeniorRisk
- Starr, a global leader in commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years...SeniorRiskWork at office
- HUB International seeks a Technology Controls Framework Manager to architect and own the governance documentation framework across TechOps. You will lead... ...structure, maintenance, and cross-domain application of risk, policy, standard, SOP, and control mappings across...Risk
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe... ...auditor looking to broaden your SOX, controls and financial reporting experience, this... ...and ICFR programMaintain and enhance SOX risk and control matrices, process...SeniorRisk- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...SeniorRisk
- Markel Corporation in Chicago, IL seeks an Executive Risk Solution Specialist to lead loss control for Property, Inland Marine and Ocean Marine accounts. This senior role reports to the Risk Solution Services Director and builds cross-functional partnerships with Underwriting...SeniorRisk
$112.5k - $147.5k
...be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...'s IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination,...SeniorRiskFlexible hours$95.6k - $162.4k
...24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology Risk and Control team as a leader responsible...SeniorRiskFull timeH1bWorldwideFlexible hours- ...Control Management Core Governance & Reporting Lead In Wholesale Lending Services Join... ...business. You'll help shape a proactive risk and control culture by turning program data... ...skills, including the ability to influence senior stakeholders Demonstrated ability to...SeniorRiskWork at officeVisa sponsorship
- Greater New York Insurance Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, evaluating property... ...to Loss Control inspections and fieldwork to ensure accurate risk assessment. Responsibilities include translating data into...SeniorRisk
- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...SeniorRisk
- Northern Trust in Chicago, IL is seeking a seasoned Risk & Control professional to advance our control framework within a global financial services environment. You will conduct risk assessments, strengthen preventive and detective controls, and support thematic reviews...SeniorRisk
- ...across multiple lines of business. You’ll help shape a proactive risk and control culture by turning program data into clear insights,... ...verbal communication skills, including the ability to influence senior stakeholdersDemonstrated ability to build partnerships and collaborate...SeniorRiskWork at officeVisa sponsorship
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin... ...transformation programs while helping organizations reduce risk and enable business operations.Recruiting for this role ends on...SeniorRiskLocal areaVisa sponsorship$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...SeniorRisk- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The... ...Audit Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The position...SeniorRisk
- ...Compliance Testing professional to plan, execute, and report on controls testing across Capital Markets, Fraud, Wealth Management and... ...collaborate with control owners and cross-functional teams to identify risks and validate remediation efforts. The role requires 5+ years of...SeniorRisk
- ...Cyclotron, Inc. is looking for a Microsoft Purview Compliance Architect with extensive knowledge in Microsoft 365 and Azure. This role... ...have a strong background in compliance, data loss prevention, and risk management. The position offers a competitive salary, remote...SeniorRiskRemote work
- ..., securing successful execution of projects Identify potential risks in the system landscape, monitor system performance and suggest... ...Required Skill and Experience• Experience working as a Mainframes Architect on large scale enterprise modernization programs.• Lead...SeniorRiskFull timeTemporary workRelocation
$78k - $95k
...policies, and procedures.Protects SOM from financial and legal risk.Minimum QualificationsCompletion of a professional degree in Architecture... ...or equivalent knowledge, skills and abilities.Licensed Architect; LEED accreditation preferred.Strong verbal and written...SeniorRiskFull timeContract workWork at officeFlexible hours
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