Senior IT Risk & Controls Manager
Early Warning Services
Early Warning is seeking a Manager, Risk Management to lead a centralized LOD1 risk and internal control program across the enterprise. This role requires pairing with Enterprise Risk Management and Compliance, designing control inventories, and monitoring regulatory requirements. You will build KPIs/KRIs, coordinate risk assessments, and guide remediation with Risk Owners while supporting leadership in risk reporting and governance activities. #J-18808-Ljbffr Early Warning Services
$124k - $280k
...Description & SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role in guiding... ...regulatory landscapes, enhancing their internal controls, and mitigating risks effectively. Within our Cyber...SeniorFull timeH1b- Safety National in Chicago is seeking a Risk Control Manager to advise clients and drive profitable growth through innovative risk management practices. You will coordinate risk control services, analyze loss data, and collaborate with underwriting to deliver exceptional...SuggestedWork at office
$155.6k - $306.8k
Position Summary The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing and increasingly complex... ...6. Key job responsibilities include: Guidance and Support to Senior Business Leaders within the Firm Serves as liaison between...SeniorContract workFor subcontractorWork at officeLocal area- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based... ...days in the office. You will work with management across the organization, applying COSO,...SeniorWork at office
- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented...Senior
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves collaborating with IT teams... ..., identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This... ...involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SeniorWork at office
$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,...Senior- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners... ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...Senior
$130k - $160k
...global consulting firm is seeking a Mid-Senior level candidate in Chicago, IL, to join... ...The role focuses on overseeing project controls for Network Infrastructure construction... ...a degree in Engineering or Construction Management and have 5+ years of relevant experience...Senior- 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...Senior
- Aon plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation...Senior
- ...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...SeniorWork at officeRemote work
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual... ...program, including annual planning, risk assessment, control documentation, testing...SeniorFlexible hours$85.1k - $161.7k
...RSM. RSM’s Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong... ...practice in consulting, specializes in managing governance, and regulatory risk,... ...with SAP as a business analyst, IT auditor, or implementation architect...SeniorWork experience placementInternshipLocal area$183.8k - $263.6k
...routing, and firewall systems. This team is responsible for core control plane software that enables policy configuration, deployment... ...such as CRDs, Kubernetes APIs, controllers, RBAC, or secrets management Working knowledge of networking fundamentals, including network...SeniorFull timeTemporary workLocal areaRemote workFlexible hours$150k - $175k
...modern world. Our role is to maintain an effective control environment and oversee the sound risk management of our bank, consistent with our Risk Appetite Statement... ...a variety of audiences; including technology SMEs, senior management, and/or regulatorsAbility to work under...SeniorFull timeRemote work3 days per week$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated... ...assessment analysis of requirements, risks and controls to existing processes... ...and execution of GPN control assessments Manage to testing schedules to ensure all tasks...SeniorFull timePart timeLocal area- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure...
$97.9k - $179.5k
...change. And with change comes risk. As a Risk Technology... ...variability, business and process controls transformation, application... ...continuous controls monitoring, and IT risk management. You will belong to an... ...seeking a highly motivated Senior Associate, focused on SAP...SeniorWork experience placementSummer holidayFlexible hours$130k - $160k
GCM Grosvenor is seeking a Fund Controller in Chicago who will manage fund accounting for private equity, real estate, and infrastructure investments. Ideal candidates will have a BA/BS in Accounting/Finance, 6+ years of relevant experience, and a CPA preferred. The role...Senior- 1 Seed Partners is seeking a Fund Controller to oversee accounting and reporting for its commingled open-end fund. This role reports to the... ...process in real estate. The successful candidate will manage fund reporting with CAO collaboration, review statements and allocations...Senior
$130k - $160k
...project team(s) on tactical project specific project controls needs. Assist with annual planning activities. Oversee... ...etc. Produce and present project controls reports to senior management, outlining progress, risks, and key issues. Monitor and track project...SeniorFull timeFor contractorsWorldwideFlexible hours$140k - $180k
Senior Operational Risk & Resilience Manager 2 days ago Be among the first 25 applicants Overview The Senior Operational... ...AMCOO’s operational risks, controls, monitoring, risk reporting and ensuring... ...management. Good knowledge of IT environments. Management of business...SeniorLocal area- Capital One is seeking a Sr. Manager, Data Analyst in Risk Mgmt to lead validation of enterprise analytics tools and methodologies. You will work cross-functionally to assess risk and quality, identify opportunities, and present findings to leaders. The role emphasizes...Senior
- Spauldingridge in Chicago is looking for an experienced financial leader to manage financial reporting, compliance, and team development. This role involves overseeing the close processes and revenue recognition under ASC 606 while ensuring adherence to U.S. GAAP. The...Senior
$95.04k - $122.26k
...our available careers and apply: This opportunity is in the Risk Control Department The Risk Control Department comprises a diverse... ...helping meet customers’ safety, technology, and overall risk management needs. Our approach is unique and flexible in how we interact...Work at officeWork from homeFlexible hours3 days per week$112k - $210k
...Key’s second line of defense Compliance Risk Management function, the Risk Evaluation and... ...regulations and the adequacy of operational controls and processes in mitigating applicable... ...REA team on projects and testing. The Senior Manager must have a strong understanding...SeniorFull timeWork at officeFlexible hoursShift work$74k - $138k
BMO Financial Group is seeking a professional for a hybrid role focused on compliance testing and risk management. Candidates should have 5-7 years of experience and hold a professional accounting designation. Responsibilities include collaboration with internal stakeholders...Senior- Join our Commercial & Investment Bank (CIB) Controls team, where you’ll help shape how we identify, govern, and manage risk from a complex third-party ecosystem. You’ll play a key role in transforming risk assessments into actionable insights that protect our clients, data...Visa sponsorship
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