Review and challenge risk and control self-assessments, issues management, remediation plans, control validation outcomes, and key risk indicators. * Assess the adequacy of severity ratings, root ...
Review and challenge risk and control self-assessments, issues management, remediation plans, control validation outcomes, and key risk indicators. * Assess the adequacy of severity ratings, root ...
Review and challenge risk and control self-assessments, issues management, remediation plans, control validation outcomes, and key risk indicators. * Assess the adequacy of severity ratings, root ...
Review and challenge risk and control self-assessments, issues management, remediation plans, control validation outcomes, and key risk indicators. * Assess the adequacy of severity ratings, root ...
Provide independent challenge and oversight of risk identification and assessment activities. * Review and challenge risk and control self-assessments, issues management, remediation plans, control ...
Provide independent challenge and oversight of risk identification and assessment activities. * Review and challenge risk and control self-assessments, issues management, remediation plans, control ...
Assess alignment of technology risk and control activities to enterprise policies, risk frameworks, and applicable industry standards. * Evaluate whether risk assessments, control inventories ...
Assess alignment of technology risk and control activities to enterprise policies, risk frameworks, and applicable industry standards. * Evaluate whether risk assessments, control inventories ...
This role combines deep expertise in cyber risk, control design, CRI Profile maturity, and policy management with a strong understanding of modern engineering practices, data, automation, and AI ...
This role combines deep expertise in cyber risk, control design, CRI Profile maturity, and policy management with a strong understanding of modern engineering practices, data, automation, and AI ...
Provide independent challenge and oversight of risk identification and assessment activities. * Review and challenge risk and control self-assessments, issues management, remediation plans, control ...
Provide independent challenge and oversight of risk identification and assessment activities. * Review and challenge risk and control self-assessments, issues management, remediation plans, control ...
This role combines deep expertise in cyber risk, control design, CRI Profile maturity, and policy management with a strong understanding of modern engineering practices, data, automation, and AI ...
This role combines deep expertise in cyber risk, control design, CRI Profile maturity, and policy management with a strong understanding of modern engineering practices, data, automation, and AI ...
The Director of Compliance and Risk is responsible for the leadership, management, and execution of the College's Compliance and Risk programs. The role is one that encompasses institution-wide ...
The Director of Compliance and Risk is responsible for the leadership, management, and execution of the College's Compliance and Risk programs. The role is one that encompasses institution-wide ...
Director of Compliance and Risk
Yuma, AZ · On-site
The Director of Compliance and Risk is responsible for the leadership, management, and execution of the College's Compliance and Risk programs. The role is one that encompasses institution-wide ...
Director of Compliance and Risk
Yuma, AZ · On-site
The Director of Compliance and Risk is responsible for the leadership, management, and execution of the College's Compliance and Risk programs. The role is one that encompasses institution-wide ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
AMs, Small Business Unit, Risk Control, etc.). The AE is accountable for the competence, timeliness, and quality of all deliverables to the client. * Conduct annual review w/clients making coverage ...
Quality/Risk Director Career Opportunity Highly regarded and valued for your Quality/Risk Director ... Control, and Patient Safety plans. Oversee risk management activities, including completion of ...
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Position Summary The Risk Appetite, Strategic, and Reputation Risk Manager supports First Busey ... of Directors, providing thought leadership on emerging trends and industry best practices.
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Director of Geomatics
Phoenix, AZ · On-site
The role also leads survey operations including ALTA-based site setup, control network ... Own lifecycle accountability for geomatics activities from early site assessment and risk ...
Director of Geomatics
Phoenix, AZ · On-site
The role also leads survey operations including ALTA-based site setup, control network ... Own lifecycle accountability for geomatics activities from early site assessment and risk ...
The role also leads survey operations including ALTA-based site setup, control network ... Own lifecycle accountability for geomatics activities from early site assessment and risk ...
The role also leads survey operations including ALTA-based site setup, control network ... Own lifecycle accountability for geomatics activities from early site assessment and risk ...
Control Manager - Senior Associate
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Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy skills. * Collaborate with business ...
Control Manager - Senior Associate
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Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy skills. * Collaborate with business ...
Quality/Risk Director
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Quality/Risk Director Career Opportunity Highly regarded and valued for your Quality/Risk Director ... Control, and Patient Safety plans. Oversee risk management activities, including completion of ...
Quality/Risk Director
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Quality/Risk Director Career Opportunity Highly regarded and valued for your Quality/Risk Director ... Control, and Patient Safety plans. Oversee risk management activities, including completion of ...
Director of Geomatics
Phoenix, AZ · On-site
The role also leads survey operations including ALTA-based site setup, control network ... Own lifecycle accountability for geomatics activities from early site assessment and risk ...
Director of Geomatics
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Director Of Risk Control information
What are the key skills and qualifications needed to thrive as a Director Of Risk Control, and why are they important?
What does a director of risk control do?
What is the difference between Director Of Risk Control vs Risk Analyst?
| Aspect | Director Of Risk Control | Risk Analyst |
|---|---|---|
| Credentials | Bachelor's degree, often advanced certifications (e.g., ARM, CPCU) | Bachelor's degree, often certifications like CRM or FRM |
| Work Environment | Strategic planning, leadership, cross-department collaboration | Data analysis, risk assessment, report preparation |
| Employer & Industry | Insurance, finance, large corporations | Insurance, finance, consulting firms |
| Search & Comparison Intent | Understanding leadership roles in risk management | Analyzing risk data and assessments |
The main difference is that the Director Of Risk Control oversees risk management strategies and leads teams, while a Risk Analyst focuses on analyzing data to identify and assess risks. The director has broader responsibilities and strategic oversight, whereas the analyst is more involved in data-driven risk evaluation.
What are the 3 C's of risk management?
What is the highest paying risk management job?
How does a Director of Risk Control typically collaborate with other departments to implement effective risk management strategies?
How much does a risk director make in the US?
Principal - Asset and Inventory Management Risk
Scottsdale, AZ • On-site
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 24 days ago
Job description
Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.
Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship.
Overall Purpose:
Provides independent second-line oversight, assessment, and credible challenge of first-line technology risk management activities across the company specific to Technology Asset Management. Partners across Technology, Security, Product, Data, and other business functions to evaluate risk and control practices, including risk assessments, issues management, control validation, key risk indicators, governance reporting, and escalation. Helps ensure technology-related risks are managed consistent with enterprise risk appetite, regulatory expectations, and sound industry practice. May support one or more focus areas based on business need, including Enterprise Technology Risk, Data Security Risk, Access Management Risk, Offensive Security Risk, Vulnerability Management Risk, AI Security Risk, and Asset and Inventory Management Risk.
Essential Functions:
- Provide independent review, oversight, and credible challenge of first-line Technology Asset management activities, controls, and decisions.
- Evaluate the design and execution of risk management practices to ensure alignment with enterprise frameworks, policies, regulatory expectations, and relevant industry standards.
- Facilitate risk identification and assessment activities related to technology processes, new initiatives, significant changes, and cross-functional dependencies.
- Review and challenge risk and control self-assessments, issues management, remediation plans, control validation outcomes, and key risk indicators.
- Assess the adequacy of severity ratings, root cause analyses, action plans, and closure evidence for technology-related issues and risk events.
- Identify risk trends, concentrations, and emerging themes through analysis of risk data, governance materials, and business changes; develop an independent view of risk exposure and control effectiveness.
- Prepare and support reporting, escalation, and discussion materials for senior leaders, governance forums, and risk committees.
- Partner with first-line leaders, subject matter experts, and independent testing or validation teams to improve clarity of control expectations, testing scope, and evidence requirements.
- Provide ongoing risk advisory support while maintaining second-line independence and accountability for effective challenge.
- Identify opportunities to strengthen risk awareness, governance routines, and training that improve technology risk management maturity.
- Support the company's commitment to risk management and protecting the integrity and confidentiality of systems and data.
Focus: Enterprise Technology Asset Management
- Assess the effectiveness of controls across the technology asset lifecycle, including planning, procurement, deployment, maintenance, software licensing, cloud asset management, and secure disposal.
- Monitor compliance with Technology Asset Management policies, standards, regulatory obligations, and internal governance requirements.
- Provide independent oversight of software license compliance, asset inventory accuracy, lifecycle management, configuration management, and asset governance controls.
- Review Technology Asset Management-specific risk assessments, control testing outcomes, audit findings, and remediation activities to assess the effectiveness of the control environment.
- Contribute to the ongoing enhancement of Technology Asset Management governance frameworks, risk methodologies, and assurance practices.
- Assess risk trends and systemic themes across the technology environment and provide independent reporting and escalation as needed.
Minimum Qualifications:
- Education and/or experience typically obtained through completion of a Bachelor's degree or equivalent.
- Typically has 12 years of experience or demonstrated portfolio consistent with experience required of the role in technology risk, information security, operational risk, or related disciplines within a regulated or otherwise complex operating environment.
- Strong understanding of risk management practices, control frameworks, and second-line oversight within a three lines of defense model.
- Demonstrated experience providing independent review, challenge, or governance of first-line technology, security, data, or operational risk activities.
- Strong ability to assess control design and effectiveness, synthesize risk data, identify themes, and translate technical issues into business risk.
- Excellent written, verbal, presentation, and stakeholder management skills, including experience interacting with senior leaders and cross-functional partners.
- Strong critical thinking, judgment, and problem-solving skills, with the ability to provide practical, risk-based recommendations in a complex environment.
- Ability to operate independently, manage competing priorities, and maintain effective working relationships while preserving second-line objectivity.
- Background and drug screen.
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow instructions and perform other related duties as assigned by their supervisor.
Preferred Qualifications:
- Advanced degree or additional related education and/or experience preferred.
- Experience in financial services, payments, fintech, or another highly regulated industry.
- Familiarity with relevant regulatory expectations and industry standards and frameworks applicable to technology and security risk management such as; ISO 27002, PCI DSS, NIST, FFIEC, and SOC 2.
- Experience supporting governance committees, audits, examinations, or regulatory interactions.
- Relevant risk, security, audit, or control certifications preferred such as CISA, CISM, CISSP, CCSP, CRISC, GSNA, CGIH, or equivalent preferred.
- Project or process management experience supporting cross-functional risk, control, or governance initiatives preferred.
Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours. Work may require occasional standing, walking, kneeling, and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently. Requires visual acuity and dexterity to view, prepare, and manipulate documents and office equipment including personal computers. Requires the ability to communicate with internal and/or external customers.
Employee must be able to perform essential functions and physical requirements of position with or without reasonable accommodation.
The base pay scale for this position in:
Phoenix, AZ/ Chicago, IL / Washington, DC in USD per year is: $184,000 - $230,000.
New York, NY/ San Francisco, CA in USD per year is: $221,000 - $276,000.
Additionally, candidates are eligible for a discretionary incentive plan and benefits.
This pay scale is subject to change and is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any specific candidate, which is always dependent on legitimate factors considered at the time of job offer. Early Warning Services takes into consideration a variety of factors when determining a competitive salary offer, including, but not limited to, the job scope, market rates and geographic location of a position, candidate's education, experience, training, and specialized skills or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage equity to ensure that pay decisions are not based on gender, race, national origin, or any other protected classes.
Some of the Ways We Prioritize Your Health and Happiness
- Healthcare Coverage - Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
- 401(k) Retirement Plan - Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
- Paid Time Off - Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
- 12 weeks of Paid Parental Leave
- Maven Family Planning - provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.
And SO much more! We continue to enhance our program, so be sure to check our Benefits page here for the latest. Our team can share more during the interview process!
Early Warning Services, LLC ("Early Warning") considers for employment, hires, retains and promotes qualified candidates on the basis of ability, potential, and valid qualifications without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment opportunity and affirmative action, in accordance with all applicable federal, state, and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our employees.
Early Warning Services LLC is a proud participant in E-Verify, a federal program to help ensure a legal and authorized workforce. As part of our hiring process, we electronically verify the employment eligibility of all new hires through E-Verify. For more information on your rights and responsibilities under E-Verify please visit Home | E-Verify.
About Early Warning
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
201 - 500 Employees
Headquarters location
Scottsdale, AZ, US
Year founded
1990