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Operational Risk Internal Control Manager Jobs (NOW HIRING)

Wise

Operational Risk Manager

Austin, TX · On-site

Control Mapping: Support Wise's control framework buildout by conducting interviews with process ... Proven background managing operational risk within a high-growth fintech, payment processor, or ...

Jobtailor

NY · On-site

... control issues transparently Requirements * 2-5 years previous experience, preferably in Fraud ... Internal Fraud Analysis * Risk Assessment * Compliance Management * Project Management * MCA ...

Waymo

Operational Risk Manager

San Francisco, CA · On-site

$159K - $196K/yr

We are looking for a systems-minded Operational Risk Manager to mature and scale our day-to-day risk and safety infrastructure. This isn't about running periodic checklists; it's about turning ...

Sdsoybean

Internal Control Officer

Pierre, SD · On-site

$74K/yr

... risk management. This is a full-time position with the Department of Education. For more ... processes to identify operational, financial, compliance, and fraud-related risks. * conduct ...

Freddie Mac

Operational Risk Business Lead

Mclean, VA · On-site

... management activities. Your Impact: * Independently assessing operational risk and control ... Bringing a focus upon internal process re-engineering, with a view to making recommendations and ...

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Operational Risk Internal Control Manager information

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$170.5K

How much do operational risk internal control manager jobs pay per year?

As of Sep 10, 2026, the average yearly pay for operational risk internal control manager in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

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Infographic showing various Operational Risk Internal Control Manager job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 88% Full Time, 9% Part Time, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $133,659 per year, or $64.3 per hour.

Operational Risk Analyst

Fort Myers, FL • On-site

Family Health Centers of Southwest Florida Inc
201 - 500 employees
Learn more about Family Health Centers of Southwest Florida Incexternal

$80K - $105K/yr

Full-time

Re-posted 17 days ago

Job description

Description

POSITION DESCRIPTION

We are seeking a detail-oriented and analytical Operational Risk Analyst to join our Risk Management team. The successful candidate will be responsible for identifying, assessing, monitoring, and mitigating operational risks across the organization. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.


DETAILED DUTIES AND RESPONSIBILITIES

  • Evaluate operational processes, procedures, and activities to identify potential risks, vulnerabilities, and control gaps.
  • Conduct risk assessments and support the development and implementation of risk mitigation strategies.
  • Monitor and analyze Key Risk Indicators (KRIs) and prepare reports highlighting emerging risks and trends.
  • Collaborate with business stakeholders to implement and maintain operational risk management frameworks and controls.
  • Support incident management processes, including event tracking, root cause analysis, corrective action planning, and remediation monitoring.
  • Prepare risk reports, dashboards, and presentations for senior management, risk committees, and other stakeholders.
  • Assist with regulatory compliance activities, internal audits, and external examinations.
  • Review and enhance risk policies, procedures, standards, and documentation.
  • Promote risk awareness and a strong risk culture throughout the organization.
  • Stay current with industry regulations, risk management methodologies, and best practices.

Requirements

REQUIRED QUALIFICATIONS

  • Bachelor's degree in Finance, Business Administration, Risk Management, Accounting, Economics, or a related field.
  • 2-5 years of experience in operational risk management, internal audit, compliance, financial services, or a related discipline.
  • Strong understanding of operational risk frameworks, internal controls, and risk assessment methodologies.
  • Experience with risk reporting, data analysis, and dashboard preparation.
  • Knowledge of regulatory requirements and industry standards relevant to the organization.
  • Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaborate effectively across multiple departments.

PREFERRED QUALIFICATIONS

  • Professional certifications such as Certified Risk Manager (CRM), Financial Risk Manager (FRM), Professional Risk Manager (PRM), Certified Internal Auditor (CIA), or similar.
  • Experience with Governance, Risk, and Compliance (GRC) systems and risk management software.
  • Knowledge of business continuity, operational resilience, or enterprise risk management practices.
  • Experience within banking, financial services, insurance, healthcare, or other regulated industries.

KEY COMPETENCIES

  • Risk Assessment and Analysis
  • Internal Controls Evaluation
  • Regulatory Compliance
  • Data Analysis and Reporting
  • Problem Solving
  • Attention to Detail
  • Stakeholder Management
  • Communication and Presentation Skills
  • Project Coordination
  • Continuous Improvement Mindset

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