Remote Duration: 5 month Contract Industry: Financial Services / Insurance Environment: Second Line ... management experience within large enterprise or financial services organizations. Key ...
Remote Duration: 5 month Contract Industry: Financial Services / Insurance Environment: Second Line ... management experience within large enterprise or financial services organizations. Key ...
Senior IT Auditor
Phoenix, AZ · On-site +1
$93.30K - $122.60K/yr
Represent Internal Audit on various project, risk, and management committees. * Present the results ... Proven commitment to continuous learning, ability to work as part of a team using remote ...
Senior IT Auditor
Phoenix, AZ · On-site +1
$93.30K - $122.60K/yr
Represent Internal Audit on various project, risk, and management committees. * Present the results ... Proven commitment to continuous learning, ability to work as part of a team using remote ...
Senior Auditor
Phoenix, AZ · On-site +1
$80.40K - $98.80K/yr
Represent Internal Audit on various project, risk, and management committees. * Present the results ... Proven commitment to continuous learning, ability to work as part of a team using remote ...
Senior Auditor
Phoenix, AZ · On-site +1
$80.40K - $98.80K/yr
Represent Internal Audit on various project, risk, and management committees. * Present the results ... Proven commitment to continuous learning, ability to work as part of a team using remote ...
... IT risk management, information security, or internal audit, including 5+ years in a senior ... Hybrid: 4 days per week onsite, 1 day remote Pay Transparency The salary range for this position is ...
... IT risk management, information security, or internal audit, including 5+ years in a senior ... Hybrid: 4 days per week onsite, 1 day remote Pay Transparency The salary range for this position is ...
... IT risk management, information security, or internal audit, including 5+ years in a senior ... Hybrid: 4 days per week onsite, 1 day remote Pay Transparency The salary range for this position is ...
... IT risk management, information security, or internal audit, including 5+ years in a senior ... Hybrid: 4 days per week onsite, 1 day remote Pay Transparency The salary range for this position is ...
Risk Manager
Show Low, AZ · Remote
$80K/yr
Audit current processes and recommend improvements * Assess the compliance risk of current business ... Develop internal controls and ensure compliance * Write company policies and contingency plans
Quick apply
Risk Manager
Show Low, AZ · Remote
$80K/yr
Audit current processes and recommend improvements * Assess the compliance risk of current business ... Develop internal controls and ensure compliance * Write company policies and contingency plans
GOVERNANCE, RISK, AND COMPLIANCE ANALYST (GRC)
Phoenix, AZ · On-site +1
$46/hr
All work, including remote work, should be performed within Arizona unless an exception is properly ... Review, update, and manage security related audit plans, security plans and risk plan documentation ...
Quick apply
GOVERNANCE, RISK, AND COMPLIANCE ANALYST (GRC)
Phoenix, AZ · On-site +1
$46/hr
All work, including remote work, should be performed within Arizona unless an exception is properly ... Review, update, and manage security related audit plans, security plans and risk plan documentation ...
Jobgether: Design Controls Manager - REMOTE
Phoenix, AZ · Remote
$99.30K - $198.70K/yr
Expertise in QMS subsystems including CAPA, audits, risk management, and design control. Experience ... internal team. #J-18808-Ljbffr
Jobgether: Design Controls Manager - REMOTE
Phoenix, AZ · Remote
$99.30K - $198.70K/yr
Expertise in QMS subsystems including CAPA, audits, risk management, and design control. Experience ... internal team. #J-18808-Ljbffr
Vice President, Treasury
Phoenix, AZ · On-site +1
$340K - $380K/yr
Treasury is responsible for all elements of cash, funding, and risk management, ensuring adequate ... Internal Audit on treasury-related and required reporting initiatives. Partner with Finance and ...
Vice President, Treasury
Phoenix, AZ · On-site +1
$340K - $380K/yr
Treasury is responsible for all elements of cash, funding, and risk management, ensuring adequate ... Internal Audit on treasury-related and required reporting initiatives. Partner with Finance and ...
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Ability to effectively work with internal and external partners in a highly collaborative ...
New
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Ability to effectively work with internal and external partners in a highly collaborative ...
New
Overview This can be a remote role that may be hired in several markets across the United States or ... You will engage with peers and risk professionals, all levels of management, and other internal or ...
Overview This can be a remote role that may be hired in several markets across the United States or ... You will engage with peers and risk professionals, all levels of management, and other internal or ...
Overview This can be a remote role that may be hired in several markets across the United States or ... You will engage with peers and risk professionals, all levels of management, and other internal or ...
Overview This can be a remote role that may be hired in several markets across the United States or ... You will engage with peers and risk professionals, all levels of management, and other internal or ...
Coordinate deliverables for internal/external audits, CAP's, Compliance, and PI/QM projects ... Project management skills preferred. * Excellent verbal and written communication skills.
Coordinate deliverables for internal/external audits, CAP's, Compliance, and PI/QM projects ... Project management skills preferred. * Excellent verbal and written communication skills.
Senior Manager, Compliance
Mesa, AZ · On-site +1
Design and execute risk-based compliance monitoring and internal audit activities; identify gaps ... Provide legal guidance related to corporate governance, risk management, dispute resolution, and ...
New
Senior Manager, Compliance
Mesa, AZ · On-site +1
Design and execute risk-based compliance monitoring and internal audit activities; identify gaps ... Provide legal guidance related to corporate governance, risk management, dispute resolution, and ...
New
Information Security Manager
Phoenix, AZ · On-site +1
$120K/yr
Lead third-party risk management activities, including security assessments, contract reviews, and ... Coordinate internal and external audit activities, ensuring timely remediation of findings.
Information Security Manager
Phoenix, AZ · On-site +1
$120K/yr
Lead third-party risk management activities, including security assessments, contract reviews, and ... Coordinate internal and external audit activities, ensuring timely remediation of findings.
Director, Risk Control
Scottsdale, AZ · Remote
$150K - $165K/yr
... managing risk control services and collaborating with underwriting to ensure appropriate risk ... Remote For individuals assigned or hired to work in the location(s) indicated below, the base ...
Director, Risk Control
Scottsdale, AZ · Remote
$150K - $165K/yr
... managing risk control services and collaborating with underwriting to ensure appropriate risk ... Remote For individuals assigned or hired to work in the location(s) indicated below, the base ...
Director, Risk Control
Scottsdale, AZ · Remote
$150K - $165K/yr
... managing risk control services and collaborating with underwriting to ensure appropriate risk ... Remote For individuals assigned or hired to work in the location(s) indicated below, the base ...
Director, Risk Control
Scottsdale, AZ · Remote
$150K - $165K/yr
... managing risk control services and collaborating with underwriting to ensure appropriate risk ... Remote For individuals assigned or hired to work in the location(s) indicated below, the base ...
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Leads the analysis of internal and external scores/data for use in identifying first party fraud.
New
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Leads the analysis of internal and external scores/data for use in identifying first party fraud.
New
Senior Cyber Underwriter - West Coast (Remote)
Phoenix, AZ · Remote
$97.80K - $115.70K/yr
Our cyber offerings are supported by proactive risk management services and data driven insights ... with internal partners to support product, coverage, and rate enhancements * Ensure audit ...
Senior Cyber Underwriter - West Coast (Remote)
Phoenix, AZ · Remote
$97.80K - $115.70K/yr
Our cyber offerings are supported by proactive risk management services and data driven insights ... with internal partners to support product, coverage, and rate enhancements * Ensure audit ...
Senior Cyber Underwriter - West Coast (Remote)
Phoenix, AZ · On-site +1
$97.80K - $115.70K/yr
Our cyber offerings are supported by proactive risk management services and data driven insights ... with internal partners to support product, coverage, and rate enhancements * Ensure audit ...
Senior Cyber Underwriter - West Coast (Remote)
Phoenix, AZ · On-site +1
$97.80K - $115.70K/yr
Our cyber offerings are supported by proactive risk management services and data driven insights ... with internal partners to support product, coverage, and rate enhancements * Ensure audit ...
Remote Internal Audit Risk Management information
What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?
| Aspect | Remote Internal Audit Risk Management | Remote Compliance Analyst |
|---|---|---|
| Certifications | CPA, CIA, CISA | CCA, CRCM |
| Work Environment | Audit departments, risk management teams | Regulatory compliance departments, legal teams |
| Industry Usage | Finance, banking, insurance | Financial services, healthcare, banking |
| Primary Focus | Assessing internal controls, risk mitigation | Ensuring adherence to regulations, policies |
Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.
Compliance & Operational Risk Testing Analyst - IT Audit & Cybersecurity
Strategic Staffing SolutionsPhoenix, AZ • Remote
Other
Posted 19 days ago
Job description
Job Description Compliance & Operational Risk Testing Analyst - IT Audit & Cybersecurity Location: Remote Duration: 5 month Contract Industry: Financial Services / Insurance Environment: Second Line of Defense, Compliance & Operational Risk Position Overview We are seeking a Compliance & Operational Risk Testing Analyst to support independent testing and control validation activities within a highly regulated enterprise environment. This role sits within the second line of defense and focuses on assessing compliance with cybersecurity, IT risk, operational risk, and regulatory requirements. The ideal candidate brings a combination of IT audit, cybersecurity, compliance testing, and risk management experience within large enterprise or financial services organizations.
Key Responsibilities Execute independent compliance and operational risk testing activities under established testing methodologies Develop and document testing procedures for complex policies, controls, regulations, and operational processes Perform test of design and test of operating effectiveness for IT and cybersecurity controls Review compliance with enterprise policies, regulatory requirements, and security standards Prepare detailed workpapers, supporting evidence, and formal testing documentation Identify control weaknesses, process gaps, and operational risks Develop root cause analysis and recommend corrective actions Partner with internal audit, cybersecurity, compliance, and business stakeholders Present findings, testing results, and remediation recommendations to leadership Maintain organized audit and testing documentation for regulatory and governance purposes Required Qualifications 4+ years of experience in: IT Audit Operational Risk Compliance Testing Cybersecurity Risk Internal or External Audit Experience interpreting and applying: Federal regulations State regulations IT compliance standards Cybersecurity requirements Experience performing: Control testing Risk assessments Operational effectiveness reviews Compliance validation Advanced knowledge of testing methodologies and control frameworks Strong documentation, analytical, and communication skills Advanced Microsoft Office skills including Excel, Word, and PowerPoint Bachelor's degree or equivalent experience Preferred Qualifications 6+ years of IT Audit or Cybersecurity experience within large financial institutions Certifications preferred: CISA CISSP CISM CRISC CIA CDPSE Experience supporting second line of defense functions Knowledge of enterprise cybersecurity governance and risk frameworks Familiarity with regulatory and audit environments in banking, insurance, or financial services Ideal Candidate Profile Strong risk and controls mindset Comfortable working independently in highly regulated environments Able to communicate effectively with technical and executive stakeholders Detail-oriented with strong investigative and documentation skills Experienced balancing multiple testing engagements simultaneously
About Strategystaff
Sourced by ZipRecruiter
Company size
201 - 500 Employees
Headquarters location
Sparta, NJ, US
Year founded
2008