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Control Risk Jobs in North Carolina (NOW HIRING)

Cumming Group

Project Controls Manager

Raleigh, NC · On-site

Cost Control, Scheduling, Risk Management). They obtain guidance from other technical experts on areas where they are still gaining knowledge and experience. Essential Duties & Responsibilities:

Summit

Safety and Loss Control Consultant

Concord, NC

$104K - $130K/yr

Conducts complex risk assessments for insured properties and operations to inform underwriting ... Monitors the effectiveness of loss control measures and makes strategic adjustments to enhances ...

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Control Risk information

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$4

$25

$33

How much do control risk jobs pay per hour?

As of Jun 15, 2026, the average hourly pay for control risk in North Carolina is $25.05, according to ZipRecruiter salary data. Most workers in this role earn between $20.96 and $28.85 per hour, depending on experience, location, and employer.

What are Control Risk professionals?

Control Risk professionals are experts who help organizations identify, assess, and mitigate risks that could impact their operations, assets, or reputation. They work to design and implement systems of internal controls to prevent fraud, ensure compliance with laws and regulations, and support effective risk management. Their roles span various industries and may involve tasks such as risk assessments, audits, crisis management, and developing strategies to address potential threats. By proactively managing risks, they help organizations achieve their objectives and maintain resilience in a changing environment.

What is the difference between Control Risk vs Compliance Officer?

AspectControl RiskCompliance Officer
Primary FocusRisk management, internal controls, and mitigation strategiesEnsuring adherence to laws, regulations, and policies
CertificationsRisk management certifications (e.g., CRM, FRM)Compliance certifications (e.g., CCEP, CAMS)
Work EnvironmentCorporate, consulting, or financial institutionsFinancial institutions, corporations, regulatory agencies
Industry UsageRisk assessment and control implementationMonitoring and enforcing compliance standards

While both roles focus on organizational integrity, Control Risk professionals primarily manage risk mitigation strategies, whereas Compliance Officers ensure adherence to legal and regulatory requirements. Both roles are vital in maintaining a company's reputation and operational stability, often working closely together but with distinct responsibilities.

What are the key skills and qualifications needed to thrive as a Control Risk Analyst, and why are they important?

To thrive as a Control Risk Analyst, you need strong analytical skills, knowledge of risk management principles, and typically a degree in finance, accounting, or a related field. Familiarity with risk assessment tools, auditing software, and regulatory compliance systems such as COSO or SOX is important. Attention to detail, critical thinking, and strong communication skills help you effectively evaluate controls and collaborate with stakeholders. These competencies are crucial for proactively identifying and mitigating risks, ensuring regulatory compliance, and protecting organizational assets.

How does a Control Risk professional typically collaborate with other departments to manage organizational risk?

Control Risk professionals often work closely with departments such as finance, operations, IT, and compliance to identify, assess, and mitigate risks that could affect the organization. They facilitate regular risk assessments, coordinate cross-functional meetings, and communicate risk findings and recommendations to stakeholders. This collaboration ensures that risk management strategies are integrated into business processes and that all teams are aligned in implementing controls and responding to potential threats. Effective communication and relationship-building are key skills for success in this role.
Control Risk jobs near you
Head of US Citigold & Citigold Private Client - Risk Assessment and Control Design

Head of US Citigold & Citigold Private Client - Risk Assessment and Control Design

Citigroup, Inc.

Charlotte, NC • On-site

$170K - $300K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago

Job description

The Head of US Citigold/CPC Risk Assessment and Control Design is responsible for leading control oversight, risk assessment, and control design activities in support of the Citigold and Citigold Private Client businesses across North America. This role ensures strong alignment between business strategy, regulatory expectations, and effective risk management practices, while enabling business growth and an enhanced client experience. The role partners closely with Wealth business leadership, Risk, Compliance, and other control functions to identify key operational, compliance, and reputational risks and to design, implement, and sustain effective control frameworks. The position reports to the Head of Controls for US Retail Bank and Citigold.
Key Responsibilities:
  • Manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
  • Lead qualitative and quantitative assessments of operational, compliance, and reputational risks across Citigold/CPC client onboarding, KYC, servicing, suitability, and ongoing relationship management activities
  • Design and enhance preventative and detective controls to mitigate key risks while supporting efficient and scalable client experiences
  • Maintain an end-to-end view of Citigold/CPC processes to drive simplification, standardization, and automation of controls where appropriate
  • Act as a trusted control advisor to Citigold/CPC business leadership, supporting informed, risk-based decision-making
  • Partner with stakeholders to identify control gaps, emerging risks, and opportunities to strengthen the overall control environment
  • Support policy, process, and procedural enhancements to ensure alignment with global standards and local regulatory requirements
  • Oversee identification, root cause analysis, and remediation of control gaps, issues, and regulatory findings impacting Citigold/CPC
  • Support preparedness for internal audits, independent risk reviews, compliance testing, and regulatory examinations.
  • Track and escalate risks and issues in accordance with established governance and escalation protocols
  • Contribute to governance forums and management committees by providing clear risk insights, control effectiveness reporting, and recommended actions
  • Support enhancements to risk inventories, control assessments, and issue tracking processes relevant to the Citigold and CPC businesses
  • Lead and develop a team of controls professionals supporting Citigold/CPC, fostering a strong risk culture and high standards of execution
  • Attract, retain, and develop diverse talent with strong control, risk, and business acumen

Qualifications:
  • 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Demonstrate sound business judgment
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives.
  • In depth understanding of Citi's businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Excellent knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Deep understanding of compliance laws, rules, regulations, and best practices
  • Deep understanding of Citi's Policies, Standards, and Procedures
  • Demonstrate exceptional leadership, decision-making, and problem-solving skills
  • Excellent analytical skills to evaluate complex risk and control activities and processes
  • Ability to deliver compelling presentations and influence executive audiences
  • Strong sense of accountability and ownership, with strong results orientation
  • Excellent communication skills; ability to engage and inspire across stakeholder groups
  • Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word
  • FINRA: SIE,7,24, 63 and 65 (or 66)

Education:
Bachelor's degree, Master's degree preferred
Job Family Group:
Controls Governance & Oversight
Job Family:
Control Design
Time Type:
Full time
Primary Location:
NC-CHARLOTTE (BALLANTYNE)
Primary Location Full Time Salary Range:
$170,000.00 - $300,000.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Most Relevant Skills
Analytical Thinking, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Process Design, Program Management, Risk Management, Stakeholder Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Anticipated Posting Close Date:
May 18, 2026
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.

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