Overview The Director of Risk, Internal Controls & Risk Operations is responsible for designing and ... Guiding Principles for the Role The internal control and risk infrastructure developed through this ...
Overview The Director of Risk, Internal Controls & Risk Operations is responsible for designing and ... Guiding Principles for the Role The internal control and risk infrastructure developed through this ...
Dir, Risk Internal Controls and Operations
Irvine, CA · On-site
$169K/yr
The Director of Risk, Internal Controls & Risk Operations is responsible for designing and ... Guiding Principles for the Role The internal control and risk infrastructure developed through this ...
Dir, Risk Internal Controls and Operations
Irvine, CA · On-site
$169K/yr
The Director of Risk, Internal Controls & Risk Operations is responsible for designing and ... Guiding Principles for the Role The internal control and risk infrastructure developed through this ...
Director Risk and Controls
San Jose, CA · On-site
The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...
Director Risk and Controls
San Jose, CA · On-site
The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...
$146K - $219K/yr
Join us as Associate Director, Risk & Controls Location: Hoboken, NJ OR Los Angeles, CA Terms ... Drive continuous improvement in governance, monitoring, and control processes. IT Controls & ...
$146K - $219K/yr
Join us as Associate Director, Risk & Controls Location: Hoboken, NJ OR Los Angeles, CA Terms ... Drive continuous improvement in governance, monitoring, and control processes. IT Controls & ...
Director Risk and Controls
San Jose, CA · On-site
The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...
Director Risk and Controls
San Jose, CA · On-site
The director, risk and controls own the Company's global internal control framework and SOX program management as the second line of defense, partnering closely with Internal Audit, which ...
Risk & Control Manager
$70K - $130K/yr
The Risk & Control Manager is a key member of the First Line of Defense responsible for supporting ... direct authority. * Strong business acumen with the ability to identify emerging risks and ...
Risk & Control Manager
$70K - $130K/yr
The Risk & Control Manager is a key member of the First Line of Defense responsible for supporting ... direct authority. * Strong business acumen with the ability to identify emerging risks and ...
Risk & Control Manager
Pasadena, CA · On-site
$70K/yr
Overview The Risk & Control Manager is a key member of the First Line of Defense responsible for ... direct authority. * Strong business acumen with the ability to identify emerging risks and ...
Risk & Control Manager
Pasadena, CA · On-site
$70K/yr
Overview The Risk & Control Manager is a key member of the First Line of Defense responsible for ... direct authority. * Strong business acumen with the ability to identify emerging risks and ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Director-Risk Advisory (Technology Risk)
Los Angeles, CA · Hybrid
$183K - $356K/yr
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Director-Risk Advisory (Technology Risk)
Los Angeles, CA · Hybrid
$183K - $356K/yr
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
Glendale, CA · On-site
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
Glendale, CA · On-site
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Quick apply
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Director, Risk & Safety
Mammoth Lakes, CA · On-site
$95K - $102K/yr
The Risk & Safety Director is responsible for the strategic leadership, development, implementation, oversight, and continuous improvement of the resort's safety, risk management, and compliance ...
Director, Risk & Safety
Mammoth Lakes, CA · On-site
$95K - $102K/yr
The Risk & Safety Director is responsible for the strategic leadership, development, implementation, oversight, and continuous improvement of the resort's safety, risk management, and compliance ...
Director, Risk & Safety
Mammoth Lakes, CA · On-site
$95K - $102K/yr
The Risk & Safety Director is responsible for the strategic leadership, development, implementation, oversight, and continuous improvement of the resort's safety, risk management, and compliance ...
Director, Risk & Safety
Mammoth Lakes, CA · On-site
$95K - $102K/yr
The Risk & Safety Director is responsible for the strategic leadership, development, implementation, oversight, and continuous improvement of the resort's safety, risk management, and compliance ...
Director-Risk Advisory (Technology Risk)
Los Angeles, CA · On-site
$183K - $356K/yr
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Director-Risk Advisory (Technology Risk)
Los Angeles, CA · On-site
$183K - $356K/yr
As a Director at CrossCountry Consulting, you will be responsible for a mix of client delivery ... Recommend internal control solutions that balance client resource constraints with the need to ...
Senior Risk Control Consultant
Glendale, CA · On-site
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
Glendale, CA · On-site
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Director of Risk Assessment
Buena Park, CA · On-site
$165K - $180K/yr
) Position Summary The Director of Risk Assessment will report directly to the General Counsel and play a crucial role in managing and mitigating risks within our long-term care facilities across ...
Director of Risk Assessment
Buena Park, CA · On-site
$165K - $180K/yr
) Position Summary The Director of Risk Assessment will report directly to the General Counsel and play a crucial role in managing and mitigating risks within our long-term care facilities across ...
Director of Risk Assessment
Buena Park, CA · On-site
$165K - $180K/yr
Position Summary The Director of Risk Assessment will report directly to the General Counsel and play a crucial role in managing and mitigating risks within our long-term care facilities across ...
Quick apply
Director of Risk Assessment
Buena Park, CA · On-site
$165K - $180K/yr
Position Summary The Director of Risk Assessment will report directly to the General Counsel and play a crucial role in managing and mitigating risks within our long-term care facilities across ...
Senior Risk Control Consultant, Construction Safety
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Senior Risk Control Consultant, Construction Safety
$104K - $171K/yr
This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job does not manage others. What Will You Do? * Maintain a consistent field presence, spending ...
Risk Control Director information
See California salary details
$10.9K - $22.6K
0% of jobs
$22.6K - $34.4K
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$34.4K - $46.1K
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$46.1K - $57.9K
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$57.9K - $69.6K
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$69.6K - $81.4K
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$81.4K - $93.1K
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$93.1K - $104.9K
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$104.9K - $116.6K
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$116.6K - $128.4K
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$131.3K is the 25th percentile. Wages below this are outliers.
$128.4K - $140.1K
100% of jobs
$10.9K
$140.1K
How much do risk control director jobs pay per year?
What is a risk control director?
What are the key skills and qualifications needed to thrive as a risk control director?
How does a risk control director typically collaborate with other departments to identify and mitigate organizational risks?
What is the difference between Risk Control Director vs Risk Analyst?
| Aspect | Risk Control Director | Risk Analyst |
|---|---|---|
| Credentials | Typically requires a bachelor’s degree in risk management, finance, or related field; professional certifications like CRM or ARM are common | Usually holds a bachelor’s degree in finance, economics, or related areas; certifications like FRM or CRM are advantageous |
| Work Environment | Leads risk management teams, develops strategies, and oversees risk policies in corporate settings | Analyzes data, assesses risks, and supports risk management decisions, often working in an office or analytical environment |
| Employer & Industry Usage | Commonly employed in insurance, banking, and large corporations | Found across finance, insurance, and consulting firms |
The Risk Control Director focuses on leading risk management strategies and overseeing teams, while the Risk Analyst primarily conducts data analysis to identify and assess risks. Both roles require relevant certifications and are integral to risk management in similar industries, but they differ in scope and responsibilities.
What are the most commonly searched types of Risk Control jobs in California?
The most popular types of Risk Control jobs in California are:
What are popular job titles related to Risk Control Director jobs in California?
For Risk Control Director jobs in California, the most frequently searched job titles are:
What job categories do people searching Risk Control Director jobs in California look for?
The top searched job categories for Risk Control Director jobs in California are:
- Director Of Global Sourcing
- Exhibition Director
- Director Head Of Indirect Tax
- Remote Sterilization Microbiologist
- Executive Director Quality Systems
- Executive Finance Transformation Director
- Director It Infrastructure
- Director Global Sustainability
- Director Zoonotic Disease Epidemiology
- Director Global Marketing
What cities in California are hiring for Risk Control Director jobs?
Cities in California with the most Risk Control Director job openings:
Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 2 days ago
Job description
Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!
Overview
The Director of Risk, Internal Controls & Risk Operations is responsible for designing and implementing the organization's internal control infrastructure, policy framework, and operational risk processes. This role will build and scale structured internal controls, risk documentation, and policy governance to support the organization's continued growth and operational discipline.
The Director will partner closely with Finance, Accounting, Compliance, Legal, IT, and operational leaders to build a sustainable control environment, including development and ownership of the organization's Risk and Control Matrix (RCM). The role will also lead the evaluation and implementation of a Governance, Risk, and Compliance (GRC) platform aligned with the organization's technology architecture.
Success in this role requires strong collaboration and influence across the organization. The Director must be viewed as a trusted partner to operational leaders, working collaboratively to design controls and policies that strengthen governance while remaining practical and effective for a high-growth environment.
This role operates within a privately held, high-growth organization without a traditional audit committee or independent board structure, requiring strong judgment, ownership, and the ability to establish practical governance structures in partnership with executive leadership.
In addition, this position oversees enterprise processes related to business licenses and permits, managing approximately 21,000 annual filings, with a focus on automation, process improvement, and scalable solutions.
Guiding Principles for the Role
The internal control and risk infrastructure developed through this role should be guided by the following principles:
Scalable for a high-growth organization - Controls and processes should support the organization's continued expansion and evolving operational complexity.
Technology-enabled wherever possible - Solutions should leverage automation, system integration, and emerging technologies, including AI-enabled tools, to improve efficiency and accuracy.
Integrated with enterprise risk management - Internal controls and policies should align with the organization's broader Enterprise Risk Management framework to ensure consistent identification, documentation, and mitigation of key risks.
Operational partnership - Controls and policies should be developed in partnership with operational leaders to ensure they are practical, understood, and consistently applied across the organization.
Responsibilities
- Design and implement a structured internal control framework supporting key financial and operational processes across the organization.
- Develop and maintain the organization's Risk and Control Matrix (RCM), including risks, controls, and ownership.
- Establish standardized methodologies for process documentation, risk assessment, and control design.
- Evaluate control effectiveness and drive continuous improvement across the control environment.
- Establish and maintain an enterprise policy framework, including ownership, approval processes, and lifecycle management.
- Develop and maintain a centralized policy inventory and governance structure.
- Lead the evaluation and implementation of a Governance, Risk, and Compliance (GRC) platform aligned with enterprise systems and technology architecture.
- Define system requirements, workflows, and reporting to support internal controls, policy management, and enterprise risk processes.
- Drive adoption of technology-enabled solutions to improve risk visibility, documentation, and reporting.
- Leverage data analytics and AI-enabled tools to identify trends, anomalies, and control gaps, enhancing risk identification and monitoring capabilities.
- Oversee business licenses and permits processes, ensuring accuracy, compliance, and timely completion across approximately 21,000 annual filings.
- Identify and implement automation opportunities to improve efficiency, scalability, and process consistency.
- Support the Enterprise Risk Management (ERM) program, including maintaining the risk register and aligning it with the Risk and Control Matrix.
- Develop reporting and insights to support executive leadership decision-making and risk visibility.
- Provide guidance to business leaders on internal controls, policy development, and risk management practices.
- Ensures compliance with all policies and standards, as well as state, federal and other regulatory bodies.
- This is not intended to be a comprehensive list of the duties and responsibilities of the position and the duties and responsibilities may change.
Qualifications
- Bachelor's Degree in Arts/Sciences (BA/BS) from an accredited college or university.
- 10+ years of progressive experience in internal controls, internal audit, risk management, accounting, compliance, or related governance functions.
- CPA (active or inactive)
- 6+ years of leadership experience.
- Demonstrated experience designing and managing Risk and Control Matrices (RCM) and structured internal control frameworks.
- Experience developing, writing, or governing enterprise policies and policy management frameworks.
- Experience implementing enterprise internal control environments within complex organizations.
- Experience leading cross-functional process improvement initiatives.
- Experience designing practical, scalable control frameworks within high-growth or evolving organizations, balancing strong governance with operational efficiency.
- Experience leading or significantly contributing to the implementation of governance, risk, or compliance technology platforms.
Preferred
- Certified Internal Auditor (CIA) or
- Certified Information Systems Auditor (CISA) or
- Certified Risk Management Assurance (CRMA) or
- Experience in a multi-location or high-growth organization.
- Experience implementing governance or internal control frameworks in complex operational environments.
Knowledge/Skills/Abilities
- Internal control framework design
- Risk & Control Matrix (RCM) ownership
- Policy lifecycle management
- Data analytics and AI-enabled risk identification techniques
- Governance, risk, and compliance technology
- Process improvement and operational scalability
- Influence and partnership leadership - ability to build credibility and strong working relationships with operational leaders and drive adoption of control practices through collaboration rather than directive authority
- Cross-functional leadership and stakeholder alignment
- Structured analytical thinking and problem solving
- Executive communication
Travel
- Travel approximately four times per year
Benefits
- Medical, dental, and vision insurance
- Paid time off
- Tuition Reimbursement
- 401K
- Paid time to volunteer in your local community
PDS Health is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.
Salary Information
$169,000.00-$227,000.00 / Annually