IT Risk & Controls Associate Director — Hybrid
Depository Trust & Clearing Corporation
DTCC's Information Technology Risk Management organization seeks an experienced IT ERM Associate Director to lead risk assessments and remediation efforts across complex IT environments. You will work with IT Risk Management, Internal Audit, and Technology Centers of Excellence to ensure effective controls, policy adherence, and timely risk reporting to senior management. The role offers a hybrid schedule with on-site and remote work. #J-18808-Ljbffr Depository Trust & Clearing Corporation
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number : GOVER003160 Posted : August 18, 2026 Full-Time Locations Showing 1 location New York, NY Description The Weaver Experience Weaver is a full-service...SuggestedFull timeFlexible hours- ...emotional well-being.DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote... ...you will have in this role:Quantitative Risk Management, QRM is responsible for the... ...following established procedures and monitoring controls, spotting key errors and demonstrating...SuggestedRemote workFlexible hours
- ...to contribute to the company’s success. As a Senior LOB Risk Specialist - IT General Controls within PNC's Finance organization, you will be based in... ..., SOX, Basel, Liquidity, Regulatory Reporting) and the associated methodologies Serve as the primary LOB contact to...SuggestedFull timeTemporary workPart timeWork experience placementWork at office
- ...DTCC offers a flexible/hybrid model of 3 days onsite... ...markets. As an Associate Director, Snowflake Platform Engineering... ...reduce operational risk.Define observability and... ..., governance, access controls, and compliance... ...partner internally with IT, our business and regulatory...SuggestedRemote workFlexible hours
$152.7k - $294k
...evolving business demands and cyber risks.Key Responsibilities:Strategic... ...diverse teams (security, IT, and business) through... ...001/27002, NIST CSF, CSA, CIS Controls, etc.).Certifications: Relevant... ...our team-led and leader-enabled hybrid model. Our expectation is for...SuggestedSummer holidayLocal areaFlexible hoursShift work- PNC Financial Services Group, Inc. in Pittsburgh seeks a Senior LOB Risk Specialist - IT General Controls to strengthen risk governance within the Finance organization. You will lead risk and controls across IT general controls and regulatory reporting, partnering with...
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls, you will contribute to the successful management...
- ...seeking an experienced Senior Manager/Associate Director, Quality Control to lead Quality Control activities... ...education and industry experience. Hybrid positions require a minimum of two onsite... ...and evaluate emerging stability risks and trends. Manage the reference standard...Temporary workWork at officeRemote work2 days per week
$113.9k - $126.55k
...Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility... ...project initiating, planning, executing, controlling, compliance and close-out initiatives.... ...applies financial, accounting, business, risk and project management theories and...Contract workFor contractorsH1bWork at officeRemote work$193.46k
...DescriptionRBC Capital Markets LLC seeks an Associate Director, Lead Software Developer in Jersey City... ...quality and reliability of code. Hybrid remote work permitted.Requirements: Bachelor... ...Protocols, Code Management and Code Controls.The salary for this job is $193,461 per...Full timeRemote work- Make an impact at DTCCCyber Security Risk Office (CSSRO)As an Analyst within DTCC's Cyber... ...cyber governance, risk assessment, control frameworks, security standards, compliance... ...benefits based on location and eligibility.Hybrid work model: 3 days in office and 2 days remote...Work at officeRemote work
- ..., with advisory input across pricing and capital modeling. ACAS credential required; 7+ years in actuarial reserving for P&C; strong R/SQL/Python skills; regulatory awareness; an opportunity for impactful client-facing leadership in a hybrid US #J-18808-Ljbffr Aon plc
$120k - $200k
Job DescriptionWHAT IS THE OPPORTUNITY?The Associate Director, U.S. Regulatory Reporting and Controls Management supports the regulatory reporting and strategy function... ...) to execute change initiatives.Identify potential risk areas through review of regulatory reporting...Full timeWork at officeFlexible hours- ...being.DTCC offers a flexible hybrid model of three days onsite... ...Will Have in This Role:As an Associate Director of Product Management within... ..., Architecture, Operations, Risk, Legal, and Compliance, and... ...needs, technical capabilities, controls, and business...Remote workFlexible hours
- ...experienced data analysis professional with strong LC-MS and chromatography expertise for a hybrid role in RTP, NC. The position emphasizes thorough data analysis, quality control, and adapting to proprietary software to deliver accurate insights and support growth. The...
- ...a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls... ...findings to management worldwide. Travel up to 25% and a hybrid work model are offered along with competitive salaries....Worldwide
- Ford’s Theatre seeks an Associate Director of Institutional Giving to grow and steward its foundation and government funding portfolio from Washington... ...impact into persuasive proposals and donor materials. Hybrid work is allowed (up to 2 days remote). The position requires...Remote work
- ...Support Analyst II to manage vendor and item set-up across our brands, ensuring controls and data integrity. The role supports relationships with suppliers and internal teams, with a hybrid schedule including 3 in-person days at core locations like Scarborough, ME, and...Remote work
$60k - $80k
...Pension Risk Transfer Benefits & Implementation Associate Location Designation: Hybrid - 3 days per week Role Overview: At New York Life, our Pension Risk Transfer... ...participant data setup and coordination with actuaries, IT, and operations partners. Participate in...Contract workLocal areaFlexible hours3 days per week- ...corrective actions with brokers and internal teams to reduce risk and improve data quality. The role collaborates with... ..., and Finance, leveraging Palantir and automated controls to strengthen the control environment. Hybrid schedule offered. #J-18808-Ljbffr Demand Detroit
- Georgetown University’s McDonough School of Business seeks an Associate Director of AI Initiatives to drive programs at the intersection of business, technology, and the future of work. This hybrid role requires strong organization, collaboration, and communication skills...
- ...an experienced and strategic Associate Director/Director, Information Technology to lead the company's IT function and build a scalable... ..., SOX compliance, IT General Controls (ITGCs), and vendor management... ...governance, controls, and risk management expectations of a...
$6,000 per month
...experienced and strategically minded Associate Analysis Director to lead stakeholder intelligence, behavioral... ..., sentiment drivers, and emerging risks that influence engagement outcomes... ...stakeholder intelligence. This is a hybrid role; however, the ideal candidate will...Contract workLive inWork at officeLocal areaImmediate startFlexible hours- ...emotional well-being.DTCC offers a flexible hybrid model of three days onsite and two days... ...functional activities across Product, Technology, Risk, Legal, Operations, Procurement, and... ...department is to partner internally with IT, our business and regulatory divisions and...Work at officeRemote workFlexible hours
- Cybersecurity Risk Analyst (onsite) 14504 - Cybersecurity Risk Analyst... ...operations; Experience in IT infrastructure, networking, or... ...for OT environments and hybrid IT/OT architectures. Responsibilities... ...rather than just identifying control gaps. Assist with security...Extra incomeFull timeContract workTemporary workImmediate startRemote workRelocation
- About the job Cybersecurity Risk Analyst Job Title: Cybersecurity... ...Analyst Location: Jersey City, NJ (Hybrid). Also open to candidates in... .... Identify and document control deficiencies in business processes... ...systems. Partner with IT and business units to communicate...Contract work
$120k - $200k
...OPPORTUNITY?We are seeking an experienced Associate Director with 5-10 years of experience in... ...establishing and maintaining a strong controls governance framework, managing the controls... ...Provide advice to management on overall risk assessments, residual risk evaluation,...Full timeWork at officeFlexible hours$150k - $190k
...Informatics is excited to open the search for an Associate Director of Data and Modeling to help shape the... ...versioning, documentation, and change control so that data products remain... ...predictable. Establish clear priorities, risk checkpoints, release criteria, ownership...Local areaFlexible hours- Digitas seeks an Associate Director, Media Business Operations to lead financial management and process improvements for a select client portfolio. Hybrid role based in Boston or Detroit, with onsite engagement 3-4 days per week. The ideal candidate has extensive experience...3 days per week
- (Hybrid) Associate Director of Animation, Interactive & Environment Design, PBS Wisconsin Location: Madison, WI PBS Wisconsin is looking for a creative... ...people doing varied, meaningful work, and you want to do it in service of a mission that genuinely matters to Wisconsin,...Full timeRemote workWork from homeMonday to FridayFlexible hoursAfternoon shift
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