159 jobs for Internal Controls

Director of Cyber Security & Governance INR 4000K-4000K

Access Control | Access Management | Audit Readiness | By Design | CIS Controls

Annual check-up | Broadband Bill Reimbursement | Gratuity | Life Term Policy | LinkedIn Learning access

Executive-level Full Time

India

1d ago

Senior Manager GRC AED 286K-349K

AML | Compliance Automation | Enterprise Risk | Enterprise Risk Management | Financial crime

Senior-level Full Time

Dubai, United Arab Emirates

1d ago

Manager GRC - Risk & Control AED 96K-120K

Analytical Skills | Control Testing | Dashboards | Enterprise Risk | Enterprise Risk Management

Mid-level Full Time

Dubai, United Arab Emirates

1d ago

Cyber Security Risk Manager (m/f/d) INR 885K-1475K

3 Lines of Defense | Compliance Management | Cyber Resilience | Cyber Resilience Act | Cybersecurity governance

Career development | Flexible working models | Inclusive work environment | International networking | Learning opportunities

Mid-level Full Time

Hyderabad, IN

1d ago

IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 2000K-2600K

Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery

Senior-level Full Time

Noida, India

1d ago

Tech & Cyber Testing Utility Head, Director (Hybrid)) INR 4000K-5000K

AI | COBIT | CRI | Capability Maturity | Capability Maturity Model

Executive-level Full Time

Location(s): Mumbai, Maharashtra, India R

1d ago

Sr. Cybersecurity Operational Risk Officer USD 96K-181K

Agile | Archer GRC | Audit management | Compliance | Continuous Improvement

Senior-level Full Time

4910 Tiedeman Road, Brooklyn, OH, United …

1d ago

Bilingual Senior Analyst, Third Party Risk Management (12-Month Temporary Position) CAD 82K-141K

Control Evaluation | Data integration | Due Diligence | Governance | Internal Controls

Defined benefit pension plan | Employee savings and investment plan match | Hybrid work model | Learning training and development opportunities | Offices closed December 25 to January 1

Senior-level Full Time Temporary

Montreal, Canada

1d ago

Head of Technology Risk, Governance, and Controls USD 220K-350K

AI Governance | AI Model Inventory | AI model | Business Continuity | COBIT

Executive-level Full Time

US - NY NYC - 55 …

2d ago

Enterprise Risk Manager USD 100K-125K

Artificial Intelligence | Audit planning | Dashboarding | Data Analysis | Data platforms

401k | Dental insurance | Health insurance | Health savings account | Leave of absence benefits

Senior-level Full Time

Remote, United States R

4d ago

Senior Specialist - Technology and Cybersecurity Risk - Enterprise Data USD 136K-226K

Audit | Control Self-Assessment | Control gap analysis | DCAM | Data Governance

Onsite schedule 4 days per week | Work from home one day per week

Senior-level Full Time

Wilmington, DE, United States

4d ago

Senior Specialist - Technology and Cybersecurity Risk - Enterprise Data USD 123K-206K

Audit Methodologies | Control Self-Assessment | Control gap analysis | DCAM Framework | Data Governance

Belonging culture | Mentorship | Training programs

Senior-level Full Time

Buffalo, NY, United States

4d ago

IT Audit, Cybersecurity & Risk Experienced Consultant USD 86K-131K

Application Controls | Audit Methodology | Audit Programs | Business Continuity | Compliance

Entry-level Full Time

USA TX Frisco, United States

4d ago

Chief Information Security Officer (CISO) CAD 110K-140K

Access Management | Amazon Web Services | Cloud Security | Compliance | Cybersecurity

Career growth opportunities | Employee & Family Assistance Program | Hybrid work environment

Executive-level Full Time

Extendicare (Canada) Inc (Steeles Ave.)

4d ago

Cyber Security Standards & Oversight Manager GBP 65K-75K

Asset Management | Compliance | Control Assessment | Control Framework | Cybersecurity

Mid-level Full Time

Knutsford, Radbroke Hall, United Kingdom

4d ago

Auditor – Risk Management, AVP INR 3300K-4000K

Access | Audit planning | Audit standards | Control Testing | Credit Risk

Accident insurance | Certification sponsorship | Childcare assistance reimbursement | Employee assistance program | Flexible leave policy

Executive-level Full Time

Mumbai Nirlon Knowledge Pk B1, India

4d ago

10876 - Technology Risk Manager - Integrated Risk Management "IRM" USD 150K-185K

800-53 | Audit Lifecycle | Audit governance | Audit planning | CIS Controls

Senior-level Full Time

Irvine, CA

4d ago

Manager, Security Engineering CAD 140K-150K

Application Security | Enterprise networking | Information security | Internal Controls | Network Security

Flexible work culture | Hybrid work | Leaves | Time off

Senior-level Full Time

Toronto - 100 Adelaide St W, …

4d ago

Associate Consultant-Business Consulting Risk-National-CNS-Risk-Risk Management-Bangalore INR 1400K-2525K

GRC frameworks | Governance Risk | Governance risk compliance | Internal Controls | Risk Management

Mid-level Full Time

Bengaluru, KA, IN, 560001

4d ago

Associate Consultant-Business Consulting Risk-National-CNS-Risk-Risk Management-Bangalore INR 1400K-2525K

Access Control | Access Management | Control gap analysis | Gap Analysis | Governance Risk

Career development | Inclusive work environment | Training opportunities | Wellbeing support

Mid-level Full Time

Bengaluru, KA, IN, 560001

4d ago

Operations Security Senior Manager USD 112K-166K

Access Control | Cyber intelligence | Cybersecurity | Data Security | ISO 27001

Senior-level Full Time

Fairfax, VA, United States

5d ago

Information Security Officer EUR 70K-90K

Audit management | Compliance | Customer Security Questionnaires | Customer security | GRC

Commuting reimbursement | Hybrid working | NS-business card | Paid time off | Personal tech budget

Mid-level Full Time

Enschede, NL

5d ago

IT/Cybersecurity/FinTech Examiner I USD 65K-94K

Audit Reporting | Compliance Management | Cybersecurity | Cybersecurity frameworks | FinTech Research

Compressed work schedule | Every other Friday off | Flexible schedule | Hybrid-remote work flexibility | Paid leave

Entry-level Full Time

United States-Massachusetts-Boston - 1 Federal St

5d ago

Manager Digital & New Technologies AED 96K-120K

Access Controls | Access Management | Application Controls | Audit Management Software | Audit management

Mid-level Full Time

Dubai, United Arab Emirates

5d ago

IT/Cybersecurity/FinTech Examiner I USD 65K-73K

Audit planning | Compliance | Cybersecurity | Cybersecurity frameworks | Data Analysis

Compressed work schedule | Flexible schedule | Hybrid work | Paid leave | Retirement plan

Entry-level Full Time

United States-Massachusetts-Boston - 1 Federal St

5d ago

Information Security & Technology Mgr, Sr USD 98K-199K

Audit Support | Control effectiveness | GRC platform | Governance Risk | Governance Risk and Compliance

401k | Continuing education opportunities | Dental insurance | Employee assistance program | Medical insurance

Senior-level Full Time

Chicago, IL, United States

5d ago

Consultant GRC - H/F EUR 21K-25K

Audit management | Compliance Management | DORA | EBIOS RM | GDPR

Continuous learning opportunities | Inclusive workplace | Professional communities | Work-life balance support

Entry-level Full Time

Helios, France

5d ago

GRC Lead - Banking & Financial Services A AED 138K-180K

AML | Banking controls | Banking regulations | Business Continuity | COBIT

Senior-level Full Time

Dubai, Dubai, United Arab Emirates

5d ago

Technology Risk Management - Control Officer; VP USD 125K-192K

800-53 | Application development | COBIT | Cloud Architecture | Control Assessment

Educational assistance | Health and wellness benefits | Income replacement for qualified employees with disabilities | Paid Holidays | Paid maternity and parental bonding leave

Executive-level Full Time

New York Branch - 1251 Avenue … R

5d ago

InfoSec GRC Analyst (St. Louis) USD 77K-96K

AI Enabled Compliance Tools | AI-enabled | AI-enabled compliance | Access Control | Access reviews

401k matching | Bereavement leave | Dental insurance | Disability insurance | Employee assistance program

Mid-level Full Time

Addison, IL, United States

6d ago

Finance Controller, Supplier Risk Management USD 99K-162K

Accrual accounting | Audit Support | Budgeting | Data Validation | Delegation of Authority

Senior-level Full Time

Auburn Hills, MI, United States

6d ago

Information Security Auditor USD 65K-80K

Audit sampling | Compliance Auditing | Cybersecurity | Information security | Internal Controls

401k matching | Accident insurance | Critical illness insurance | Dental insurance | Employee assistance program

Entry-level Full Time

Rosemont - WTFC - 9700 W. …

6d ago

Risk and Compliance Senior Analyst INR 3000K-3500K

Access Management | Active Directory | Application Controls | Audit Management Software | Audit management

Senior-level Full Time

Gurugram, DDC5F, India

6d ago

Sr GRC Analyst CAD 99K-132K

Artificial Intelligence | Automation | Business Analysis | Compliance testing | Control Frameworks

Flexible work model | Two days per week in office

Senior-level Full Time

Mississauga, ON, CAN - 2300 Meadowvale …

6d ago

Senior Analyst, Operational Risk Management (Hybrid) USD 80K-95K

Advanced Excel | Cause analysis | Control Testing | Data analytics | GRC

401k match | Adoption Assistance | Back Up Care Program | Career training and development | Dental insurance

Senior-level Full Time

Cedar Rapids, Iowa, United States R

6d ago

Risk Management Specialist IDR 84000K-96000K

Artificial Intelligence | Audit management | Compliance Management | Data integration | Enterprise Risk

Executive-level Full Time

Jakarta, Jakarta, Indonesia

7d ago

Senior Specialist - Technology and Cybersecurity Risk USD 123K-206K

Audit management | Control Self-Assessment | Cybersecurity risk | Information security | Internal Controls

Senior-level Full Time

Buffalo, NY, United States

7d ago

IN_Director_Risk Analytics_GRC_Advisory_Gurgaon INR 4000K-5199K

Alteryx | Big Data | Control Automation | Data Modeling | Data Visualization

Flexible work program | Inclusive benefits | Mentorship | Wellbeing support

Executive-level Full Time

Gurugram 8 B, India

7d ago

Business Information Security Officer (BISO) EUR 48K-67K

Audit Support | Dashboards | Governance Risk | Governance Risk and Compliance | ISO 27001

Coaching support | Home office setup | Hybrid work | Internet expense allowance | Mobility allowance

Entry-level Full Time

Amsterdam - Thomas R. Malthusstraat 5, …

7d ago

Head of Technology Risk, Governance, and Controls USD 220K-350K

AI Risk | AI risk management | Business Continuity | CISM | CISSP

Continuous learning | Flexible time off | Health care coverage

Executive-level Full Time

US - NY NYC - 55 …

7d ago

Corporate Counsel and Risk Manager USD 120K-144K

Adobe Acrobat | Bluebeam | Business Continuity | Claims management | Compliance Management

401k match | AD&D coverage | Dental insurance | Flexible spending account | HSA option

Mid-level Full Time

Remote (United States) R

7d ago

Cybersecurity & Information Risk Entry Level Risk 2026 USD 60K

Coso | Cybersecurity | ISO 27001 | Information Risk | Information Technology

Entry-level Full Time

Buffalo, New York, United States; Rochester, …

8d ago

Manager - GRC INR 1200K-1800K

Compliance Management | Governance | Internal Controls | Regulatory Compliance | Risk Management

Mid-level Full Time

Gurgaon, Haryana, India

8d ago

Risk Management Support Specialist EUR 37K-45K

AI tools | Access Management | Audit evidence | Compliance | Control Testing

Entry-level Full Time

Algés, PT, 1495-173

9d ago

Senior Manager of Compliance and Privacy JD USD 79K-119K

Accountable Care | Accountable Care Organization | Anti Kickback | Anti Kickback Statute | Breach notification

Senior-level Full Time

Morristown, NJ, United States

11d ago

IN_Senior Associate_Software Asset Management(SAM)_RC - GRC AITH_Advisory_Noida INR 1685K-2400K

Asset Management | Compliance Frameworks | Contract Negotiation | Flexera | Flexera AdminStudio

Flexible work programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

11d ago

IN_Senior Associate_Software Asset Management(SAM)_RC - GRC AITH_Advisory_Noida INR 1685K-2400K

Asset Management | Compliance Frameworks | Contract Negotiation | Flexera | Flexera AdminStudio

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

11d ago

Business Process Risk Manager USD 138K-172K

Audit management | Business Process | Business process controls | Client Relationship Management | Client relationship

Career development | Hybrid work | Training and mentoring | Travel as needed

Mid-level Full Time

Los Angeles, CA, United States

11d ago

IT Security Operation THB 960K-960K

COBIT | ISO 27001 | IT Governance | ITIL | Internal Controls

Mid-level Full Time

Thailand

12d ago

IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai INR 1000K-1500K

ACL | Auditing Standards | CAATs | Compliance | Computer Security

None Full Time

Mumbai Shivaji Park, India

12d ago

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