Top 2931 Technology Risk Management Jobs

IT Controls & Risk Governance Manager: III
Robert Half —Richmond, VA
- $65 - $75 an hour
- Temporary
- Mentoring
- US work authorization
- Senior level
- Disability insurance
- Dental insurance
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5d
Business Architect (Risk Technology Architect)
PNC Financial Services Group —Farmers Branch, TX
- Full-time
- 5 years
- Office
- Bachelor's degree
- Wellness program
- Health savings account
Risk Specialist (contract)
KPMG —Remote
- $86 - $96 an hour
- Contract
- Remote
- Mid-level
- Finance
- Analysis skills
Third Party Risk Management (TPRM) Analyst (Remote)
CrowdStrike —Remote
- $85,000 - $120,000 a year
- Full-time
- Remote
- Computer Science
- 5 years
- Mid-level
- Paid holidays
- Health insurance
Risk Management Framework (A&A) Junior Analyst
Guidehouse —Hanover, MD
- $85,000 - $141,000 a year
- Full-time
- Mid-level
- Travel
- Fair chance
- Health savings account
- Paid holidays
Adjunct Faculty - Information Technology (Part-Time)
Full Sail University —Remote
- Part-time
- Classroom
- Microsoft Excel
- Azure
Director, Risk & Resilience
Commvault —Remote
- $168,300 - $253,000 a year
- Email
- Remote
- 11+ years
- Presentation skills
- Bachelor's degree
- Opportunities for advancement
Security Governance, Risk & Compliance Analyst
Make-A-Wish America —Phoenix, AZ
- $76,300 - $92,000 a year
- Monday to Friday
- Remote
- Computer science
- Microsoft Excel
- Computer Science
- Health savings account
- Paid holidays
Technology Risk & Compliance Analyst
Debevoise & Plimpton LLP —New York, NY
- $95,000 - $105,000 a year
- Full-time
- Mid-level
- 3 years
- Administrative experience
Quick Apply
First Line Technology Risk Specialist - Digital Asset Product Support & Enterprise Architecture
M&T Bank —Remote
- $103,000 - $171,600 a year
- Full-time
- Remote
- Office
- Bachelor's degree
- Mentoring
Security Risk and Compliance Analyst - Technology Solutions
University of Illinois —Chicago, IL
- $70,000 - $85,000 a year
- Online Application
- Computer Science
- HIPAA
- Research
- Health insurance
- Dental insurance
5d
Sr Third Party Risk Analyst (TPRM)
HealthEquity —Remote
- $87,500 - $111,500 a year
- Full-time
- Remote
- Microsoft Word
- Background check
- Computer Science
- Wellness program
- Paid parental leave
Junior Risk Analyst
ICI Services —Washington, DC
- Full-time
- Microsoft Outlook
- High school diploma or GED
- Analysis skills
- AD&D insurance
- Paid holidays
Cybersecurity Risk & Compliance Project Manager
Parsons —Remote
- $88,400 - $154,700 a year
- Remote
- Office
- Bachelor's degree
- SharePoint
- Wellness program
- Paid holidays
Healthcare Risk Management Specialist
University of Miami —Miami, FL
- Full-time
- Hybrid work
- Research
- Bachelor's degree
- 1 year
- Health insurance
- Dental insurance
Information Security Risk Analyst
Rutgers University —New Brunswick, NJ
- $108,147 a year
- Full-time
- Computer science
- Computer Science
- 5 years
- Paid holidays
- Dental insurance
Technology Risk Management Analyst
Flagstar Bank —Hicksville, NY
- $79,537.50 - $129,179.00 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
- Disability insurance
- Health insurance
Senior Associate, Technology Compliance and Emerging Risk Consulting
RSM —Atlanta, GA
- $77,700 - $146,900 a year
- Full-time
- HIPAA
- Mid-level
- Fair chance
Security Control Assessor - IT Security Specialist 3
TYTON LLC —Remote
- $120,000 - $150,000 a year
- Full-time
- Hybrid work
- Background check
- Bachelor's degree
- Travel
- Health insurance
- Dental insurance
Quick Apply
12d
Compliance Management Specialist - Governance Risk and Compliance
TikTok —Washington, DC
- $120,960 - $212,040 a year
- Office
- Travel
- Organizational skills
- Paid parental leave
- Paid holidays

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IT Controls & Risk Governance Manager: III

Robert Half -
Richmond, VA

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Job Details

Temporary | Contract
$65 - $75 an hour
5 days ago

Benefits

Disability insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Stakeholder relationship building

Full Job Description

We are looking for an experienced IT controls and risk governance specialist to support a global organization in Richmond, Virginia. This Long-term Contract position focuses on strengthening IT control oversight, improving audit readiness, and advancing governance standards across technology functions. The role is well suited for a senior lead ready to step into a manager-level opportunity while partnering with stakeholders, control owners, and external auditors in a complex global environment.

Responsibilities:

Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness.
Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements.
Coordinate closely with external auditors and internal stakeholders to prepare evidence, address inquiries, and support successful audit activities.
Conduct risk assessments to identify control gaps, prioritize issues, and drive remediation efforts through clear tracking and follow-up.
Support the transformation and standardization of the global controls framework across multiple regions and technology functions.
Help map controls within governance platforms and maintain workflow discipline to improve consistency, visibility, and accountability.
Prepare leadership updates that summarize control performance, remediation progress, emerging risks, and overall program health.
Contribute to broader IT governance initiatives by developing practical processes, operational standards, and sustainable oversight methods.
Demonstrated experience with SOX or 404-related IT controls in a global business environment.
Strong knowledge of IT control design, testing approaches, and evaluation of operational effectiveness.
Background working directly with external auditors and managing audit coordination activities.
Experience performing risk assessments and overseeing remediation tracking through resolution.
Ability to build relationships across technical and business teams with clear, detail-oriented communication.
Proven success mentoring control owners or operational partners on governance expectations and control practices.
Familiarity with governance platforms, workflow management, and control mapping activities.
Preferred qualifications include relevant certifications, IT risk management experience, and comfort working with data analysis tools.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .

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IT Controls & Risk Governance Manager: III

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