Operational Risk & Controls Analyst — AI-Driven Governance
Jobtailor
American Express is seeking a seasoned risk management professional in New York to lead and coordinate risk programs across governance, technology, and business teams. The role emphasizes identifying, assessing, and mitigating operational risks while driving strategic change initiatives with cross-functional stakeholders. The ideal candidate brings 3+ years in risk-related roles, strong analytical and communication skills, and a proactive learning mindset to adapt to evolving priorities. #J-18808-Ljbffr Jobtailor
- Goldman Sachs Services LLC in New York seeks an Associate, Risk Governance to identify, analyze, and monitor risk across business processes and controls. You will drive governance structures, participate in risk meetings, and help improve risk detection and remediation...Suggested
- Mammoth Brands in New York seeks a leader to grow our internal audit, risk management, and governance function. You will own SOX and enterprise risk programs, shape control design, and drive a modern, AI-forward audit approach. Collaboration with Finance, IT, and Legal is...Suggested
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER0... ...procedures. Evaluate control design and operating effectiveness across logical... ...appropriately use firm-approved AI and automation tools to improve...SuggestedFull timeFlexible hours- ...Auditor in New York to execute audits across designated business areas and utilize AI and data-driven approaches to enhance audit effectiveness. The role involves planning, testing controls, coordinating with stakeholders, and following up on findings to strengthen...Suggested
- Lovingly, LLC. is an AI-driven emotional commerce platform serving florists across the U.S. and Canada. We seek a hands-on Controller to own accounting, controls, and daily operations, directly managing a Senior Accountant and Claire, our AI finance operator, in Hopewell...Suggested
$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We... ...Senior Analyst, IT Internal Controls & SOX Compliance... ...the design and operating effectiveness of... ...annual planning, risk assessment, control... ...associated with AI-enabled processes... ..., including governance, data quality, security...Flexible hours- ...Risk And Control Analyst Your Role Overview: Risk and Control Analyst is accountable for engaging in the proactive identification, escalation, and timely mitigation of operational risks. Responsible for administering Operational Risk and Control Self-Assessment (...Work at officeRemote workFlexible hours
- Turbopuffer is seeking a Controller to evolve the finance function at a fast-growing startup... ..., and lead our ERP migration to an AI-native platform with full oversight over... ...configuration. You will oversee billing operations, multi-country payroll and benefits, and...
- Yext, a leading data-driven marketing platform, seeks a Senior Analyst, Strategic Finance, to partner with senior leaders and shape AI-enabled financial strategy. You will build models for M&A and debt, manage budgeting and forecasting, and drive AI tooling adoption across...
$92k - $138k
...- $138,000.00Category: Risk Management, ProfessionalCompany... ...: CitiIndividuals in Operational Risk establish and... ...strategies, and governance processes designed to minimize... ...losses from inadequate controls, fraud, and potential... ...automated processing and AI do not involve relying...Full timeWork at office- SIG Susquehanna is seeking a highly organized individual to support the development and execution of our Internal Controls and Operational Risk Management framework. This role offers extensive exposure to enterprise risk processes, control testing, and incident tracking...
- ...financial institution in New York is looking for a full-time Operational Risk Analyst to oversee and implement risk management processes. This... ...management reports, and ensuring compliance with internal controls. The ideal candidate should have experience in risk management...Full time
$176k - $183.5k
...the scenes, Wonder owns and operates every step of the dining experience... ...understanding of security risk management and the evolving... ...metrics and KPIs, and conduct control testing for IT systems... ...participates in the federal government's E-Verify program to confirm...Temporary workFlexible hours- Goldman Sachs is seeking a Supervisory Risk & Controls professional to support the expansion of the program across Capital Solutions Group... ..., focusing on implementing effective desk controls and governance processes. The role involves collaborating with bankers, Compliance...
- ...the scenes, Wonder owns and operates every step of the dining experience... ...ISO 27001, SOC 2, NIST, CIS Controls, HIPAA, IT audit and SOX... ...executing information security risk assessments and security... ...participates in the federal government's E-Verify program to confirm...
$163.3k - $236.8k
...innovative leader to oversee the implementation of risk management strategy. This role focuses on operational, technology, and AI-related risks, requiring a strong background... ...extensive experience in risk frameworks and controls, as well as strong analytical and...- ...Health in New York City is seeking a Compensation Analyst to join our Total Rewards & People Operations team. Reporting to the Director of Compensation & Equity... ...total rewards programs while leveraging AI-driven workflows to scale impact in a hybrid NYC role. We...
- Cockroach Labs is seeking a Senior FP&A Analyst, GTM to partner with our Go-To-Market organization.... ...Marketing, influencing revenue growth with data-driven insights. You will build models, dashboards, and reports, applying AI to FP&A workflows, and you’ll interact with...
- ...senior insurance and actuarial domain expert to join a leading AI lab's GenAI team, driving how frontier models reason about real... ...that reflect actual practice. You will work with researchers and operate inside client tools as part of the extended team. Location is hybrid...
- Arbol, a global climate risk coverage platform, seeks a senior actuary to lead pricing, reserving, reinsurance analytics, and portfolio... ...expand. You will translate complex actuarial judgment into scalable AI-enabled workflows, collaborating with AI/engineering teams to...
$115.84k - $173.76k
...$173,760.00Category: Controls Governance & Oversight, ProfessionalCompany... ...SummaryIndependent Risk Management (IRM)... ...profiles, minimizing operational losses and addressing... ...Oriented: Highly execution-driven and results-oriented,... ..., and modern AI tools.Data & Reporting...Full time- ...Hughes is seeking a Sr. Internal Auditor to drive risk-based assurance and data-driven insights across global operations. You will execute end-to-end engagements,... ...communicate findings to executives, shaping enterprise governance. The role requires CPA or CIA, 2+ years in...
- Akur8 is seeking a Senior Life Actuary to join our North America team and lead the design, construction, and maintenance of SLOPE actuarial models for Life, Annuity, and Health products. You will run platform demos to prospects and provide ongoing client training and support...
- Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason the way auditors...
- Cockroach Labs is seeking a Senior FP&A Analyst, GTM to partner with our Go-To-Market teams and influence revenue growth. You’ll... ...analysis with exposure to senior leaders, and you’ll apply a data-driven mindset and AI to finance processes. You’ll drive cross-functional...
$100k - $140k
Goartemis is seeking a Security Analyst to enhance AI-driven defense solutions. As a crucial team member, you will review security cases, provide recommendations, and improve detection logic across customer environments. Ideal candidates will have 2-3 years of SOC experience...- ...address your business’s unique risks. Position Summary: The Risk Governance and ERM Data Analyst supports the enterprise risk management... ...) function by providing data-driven insights, maintaining risk... ...the effectiveness of internal controls. Risk Register Management: Maintain...
$100.8k - $151.2k
...00Category: Data Governance, ProfessionalCompany... ...Foundation Lead Analyst (C13) is... ...Strategy, and/or Data Risk and Control Framework and Data... ...to deliver data-driven solutions.Lead business... ...of Data Operating Model practices,... ...automated processing and AI do not involve...Full timeWork at officeFlexible hours$125k - $145k
Arrow Search Partners is seeking a Financial Controls Associate in New York, responsible for the integrity of financial outputs across automated... ..., leading variance analysis, and ensuring the accuracy of AI-generated results. Candidates should possess a Bachelor's degree...- ...high‑impact health insurance actuarial work across client engagements. You will lead teams, set assumptions, and drive innovation with AI and automation while mentoring junior colleagues. We value collaboration, adaptability, and strong communication as you navigate...
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