Control monitoring jobs

Senior Business Risk Manager, Private Banking

HSBC · Posted Nov 9, 2026

Open

United Kingdom
Senior

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Senior Business Risk Manager, Private Banking

HSBC · Posted Nov 9, 2026

Open

United Kingdom
Senior

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SAP Security Consultant Associate

PwC · Posted Nov 6, 2026

Open

Taguig City, Philippines
Associate
1–3 years

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Support SAP security and compliance activities for clients across various engagements, focusing on SAP governance, risk, and compliance tasks.

Responsibilities

Supporting SAP security and compliance activities across client engagements
Analyzing client requirements to define role-based access and security controls
Implementing SAP Governance, Risk and Compliance tasks tied to access management and control monitoring
Documenting security configurations, compliance findings, and remediation actions for review
Reviewing user access, segregation of duties conflicts, and authorization changes in SAP environments

Requirements

Bachelor's degree
Nice to have: Salesforce certification

Skills

SAP security SAP GRC SAP compliance SAP governance audit risk management control monitoring

Risk Governance Analyst

Visa · Posted Oct 4, 2026

Open

Bogota, Colombia

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Risk & Controls Analyst responsible for second‑line risk governance, monitoring, and remediation of operational risk and control gaps within Visa’s Client Care operations.

Responsibilities

Execute control monitoring activities to confirm adherence to procedures
Support control testing and validation, including automated or AI‑assisted monitoring
Identify control gaps, compliance risks, and potential operational risk events
Facilitate and challenge RCSA deliverables with process owners
Review and challenge control design and operating effectiveness assessments

Requirements

Nice to have: risk management
Nice to have: RCSA
Nice to have: process mapping
Nice to have: risk/control identification
Nice to have: inherent and residual risk assessment

Skills

operational risk compliance audit testing control monitoring Microsoft Office Excel PowerPoint Word Microsoft Copilot Power BI Power Automate Tableau

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MEI (Mechanical, Electrical, and Installation) Technician

FormFactor Inc. · Posted Jul 20, 2026

Open

Farmers Branch, Texas, United States
2–4 years

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Supports operation, maintenance, and continuous improvement of semiconductor manufacturing facilities and equipment.

Responsibilities

Support the Facilities Equipment Installation and Construction Engineer to plan and manage the construction of critical facility infrastructure, including cleanrooms, process utilities, and high-purity systems.
Oversee installation, commissioning, and upgrades of semiconductor manufacturing equipment and integration with facility systems.
Support the operation of utility systems such as CDA/N2/Ar, vacuum pumps, waste treatment systems, and ultrapure water systems.
Coordinate EPC contractors, equipment vendors, and internal engineering teams to ensure seamless execution.
Ensure compliance with semiconductor industry standards for equipment installation, vibration control, and contamination management.

Requirements

Minimum of 2 - 4 years of related experience

Skills

Chillers Computerized Maintenance Management Systems (CMMS)Control Monitoring Electrical System Troubleshooting

Cloud Privacy Compliance Area Program Manager (CAPM)

ClifyX, INC · Posted Nov 5, 2026

Open

Remote, United States
Remote
Full-time · Manager
8+ years

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Lead and manage cloud privacy safeguards, coordinate audits, and drive program improvements for a global technology client.

Responsibilities

Coordinate auditor evidence requests and stakeholder responses
Review evidence packages and narrative for QA
Guide Safeguard Owners on auditor communications and expectations
Manage audit timelines, follow-ups, and recurring auditor interactions
Oversee governance of ~22 Cloud Privacy Safeguards

Skills

Audit Liaison Evidence Quality Review Privacy & Security Audit Management Control Monitoring Root Cause Analysis Remediation Control Change Management GRC Implementation ITGCs Access & Change Controls

Senior GRC Analyst

Semperis · Posted Nov 5, 2026

Open

Hoboken, New Jersey, United States +3 more
Hybrid
Full-time · Senior
5+ years

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Senior GRC Analyst responsible for SOC/ISO/HIPAA audits, customer security questionnaires, remediation follow‑through, and policy upkeep.

Locations (4)

Hoboken, New Jersey, United States
Addison, Texas, United States
Phoenix, Arizona, United States
Austin, Texas, United States

Responsibilities

Own SOC/ISO/HIPAA audit programs
Prepare and execute audit fieldwork and reporting
Support FedRAMP and other frameworks
Manage customer and partner security questionnaires
Drive remediation with engineering

Sr. Analyst, Inventory Accounting

Crocs, Inc. · Posted Nov 4, 2026

Open

Broomfield, Colorado, United States
Hybrid
Full-time · Senior
$85K–$95K per year
3–4 years

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The Senior Inventory Analyst is responsible for supporting inventory accounting, financial integrity, internal controls, and reconciliation processes across the enterprise.

Compensation

$85,000 - $95,000

Responsibilities

Support inventory subledger accounting through the monitoring, reconciliation, and analysis of inventory transactions across ERP, warehouse systems, and external partner platforms to ensure the completeness and accuracy of inventory balances.
Gather, transform, and analyze data to identify trends, risks, control gaps, and opportunities and provide actionable insights to business partners
Analyze inventory variances to identify root causes, assess financial impacts, and support resolution efforts.
Partner with Accounting, Finance, Internal Audit, and Distribution & Logistics teams to support inventory visibility financial accuracy.
Establish and enhance inventory controls, policies, processes & best practices to strengthen inventory management and financial controls.

Requirements

BS or BA in accounting, finance, or a related business field

Skills

accounting finance audit

Business Execution- Risk & Controls Lead Analyst

Citi · Posted Nov 3, 2026

Open

New York, New York, United States
Full-time
$142K–$213K per year
6–10 years

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Lead the execution, governance and ongoing enhancement of the first-line risk and control framework across Strategy, Corporate M&A, Investor Relations and Executive Scorecards.

Compensation

$142,320.00 - $213,480.00

Responsibilities

Lead the execution and ongoing enhancement of the first-line risk and control framework across Strategy, Corporate M&A, Investor Relations and Executive Scorecards.
Assess business processes, risks and controls to identify gaps, evaluate control effectiveness and drive sustainable enhancements.
Identify emerging risks, recurring control weaknesses and opportunities to strengthen the control environment through process, governance or technology improvements.
Serve as a trusted risk and controls advisor to the Business Execution Lead and senior leadership.
Act as the central Business Execution partner to Finance Risk and Control Management and other independent control functions, while reinforcing clear first-line accountability.

Requirements

Bachelor’s or university degree required.
Master’s degree preferred.
Nice to have: MCA or comparable risk and control self-assessment frameworks

Skills

risk and controls business execution

Senior Business Risk Manager, Private Banking

Senior Business Risk Manager, Private Banking

Responsibilities

Skills

Benefits

SAP Security Consultant Associate

Responsibilities

Requirements

Skills

Risk Governance Analyst

Responsibilities

Requirements

Skills

MEI (Mechanical, Electrical, and Installation) Technician

Responsibilities

Requirements

Skills

Cloud Privacy Compliance Area Program Manager (CAPM)

Responsibilities

Skills

Senior GRC Analyst

Locations (4)

Responsibilities

Sr. Analyst, Inventory Accounting

Compensation

Responsibilities

Requirements

Skills

Business Execution- Risk & Controls Lead Analyst

Compensation

Responsibilities

Requirements

Skills

Benefits

Requirements

Skills

Benefits

Benefits