Source Job

US

  • Lead first line control testing, plan, design, and execute control testing in accordance with enterprise standards.
  • Manage training and outreach programs for Compliance and ERM, coordinating content and delivery across 15 internal training requirements.
  • Oversee enterprise responses to GSE Vendor Assessments, government surveys, and PwC financial audit requests.

Risk Management Project Management Compliance Microsoft Office Analytical Skills

16 jobs similar to Governance, Risk and Compliance Lead

Jobs ranked by similarity.

US

  • Execute Enterprise Risk Management programs and annual ERM plan development, supporting second line of defense governance.
  • Collaborate with business stakeholders to identify, analyze, and report risks while driving process mapping and project implementations.
  • Develop training materials and risk program reporting, ensuring transparency with Internal Audit, Compliance, and regulators.

U.S. Financial Technology builds and operates the largest mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security of Fannie Mae and Freddie Mac. The company serves 70% of the MBS market with a cloud-based, end-to-end platform and a team of financial services and technology professionals.

Global

  • Design and manage implementation of risk management processes, including complex risk assessments and variance trend analysis.
  • Ensure compliance with risk policies, facilitate independent assessments, and develop reports for different audiences.
  • Monitor, review, and escalate issues while acting as a subject matter expert in a designated risk discipline.

Pathward is a financial empowerment company that removes barriers to financial access and promotes economic mobility. The culture celebrates diverse perspectives through a HUMBLE*HUNGRY*SMART approach and values employee, customer, partner, and community voices.

$94,000–$114,000/yr
US

  • Lead and support project risk management assignments across the full risk management lifecycle.
  • Facilitate risk interviews, workshops, and meetings to identify and mitigate project risks.
  • Perform quantitative cost and schedule risk analysis and maintain risk registers.

MBP provides construction management and project risk consulting services across federal, state/local government, education, healthcare, and transit sectors. The company offers a supportive culture with comprehensive benefits and professional development.

$104,000–$174,000/yr
US

  • Leads the compliance team and program for tax division bank products, ensuring adherence to federal and state regulations.
  • Directs risk management, loss prevention, Power BI reporting, and compliance reviews.
  • Collaborates with BSA/AML, business risk, and regulators on controls and oversight.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They celebrate differences and embrace a HUMBLE*HUNGRY*SMART culture.

North America

  • Oversee ERM execution and continuous improvement in a regulated financial services environment.
  • Maintain enterprise risk registers, perform risk assessments, and validate residual scores.
  • Prepare executive and board-ready reports and coordinate cross-functional risk stakeholders.

This role is with a fast-growing, regulated financial services company operating across multiple entities and jurisdictions. The company emphasizes hands-on risk management, collaboration, and governance, with a remote-first culture.

$179,900–$249,900/yr
US

  • Lead and develop the Compliance Governance team, setting priorities and building capabilities.
  • Own compliance risk assessment, policy governance, enterprise training, and compliance reporting.
  • Support regulatory examinations and provide credible challenge across the business.

Mercury is a fintech company building a complete banking and finance stack for startups and business owners. They value a fast-moving, collaborative culture with a modern approach to compliance and a commitment to diversity and belonging.

$87,600–$105,850/yr
Canada

  • Lead SOC 2, TISAX, and DORA audit remediation initiatives to ensure findings are resolved within deadlines.
  • Manage enterprise risk assessments, control frameworks, and governance metrics including KRIs and dashboards.
  • Coordinate with business units, executives, and external auditors to strengthen compliance and drive proactive risk management.

The company is a B2B SaaS organization that prioritizes security, governance, and compliance across enterprise frameworks. It operates in a remote-first environment with a collaborative culture focused on innovation, accountability, and data-driven decision-making.

US

  • Own the implementation, execution, and continuous improvement of the program Quality Management Plan.
  • Conduct independent quality reviews of contract deliverables and coordinate with program leadership, technical teams, and subcontractors.
  • Define performance measures, develop test plans, track corrective actions, and support risk management processes.

DecisionPoint Corporation is an information technology and professional services firm supporting government and commercial clients. The company emphasizes a collaborative culture and is committed to equal employment opportunity and delivering high-quality solutions.

US 4w PTO

  • Lead day-to-day management of export control, foreign influence, research misconduct, and other compliance programs.
  • Serve as subject matter expert providing training and guidance on international compliance regulations to faculty and staff.
  • Conduct risk assessments, develop policies, and partner with stakeholders to ensure legal and regulatory compliance.

Fred Hutchinson Cancer Center is an independent nonprofit providing adult cancer treatment and research on cancer and infectious diseases. Based in Seattle, it is the only NCI-designated cancer center in Washington, valuing collaboration, compassion, and innovation.

North America

  • Lead design and implementation of innovative compliance processes, focusing on ABAC and Export Compliance.
  • Collaborate with Ethics & Compliance SMEs to translate requirements into scalable, user-friendly workflows.
  • Drive automation and digitalization of compliance processes using ServiceNow and AI capabilities.

ServiceNow is the AI control tower for business reinvention, bringing together AI, data, and workflows to help 85% of the Fortune 500 work smarter. The company is building an AI-native culture where technology and talent are unstoppable together, with a focus on freeing people from busywork.

$120,000–$140,000/yr
US Unlimited PTO

  • Lead the implementation and certification of Accela's ISO/IEC 27001:2022 program.
  • Manage risk assessments, controls, audits, and compliance documentation across cross-functional teams.
  • Drive compliance automation and evidence management using platforms like Drata.

Accela provides a cloud-based government software platform that helps agencies improve efficiency and transparency. For nearly 20 years, it has been an industry leader serving communities of all sizes, with a culture committed to diversity, equity, and inclusion.

North America

  • Lead implementation and regional adaptation of operational risk management frameworks across business units.
  • Act as primary link between enterprise risk functions and regional stakeholders to promote proactive risk culture.
  • Oversee regional control programs, develop teams, and ensure risk insights inform enterprise governance.

Our partner is a financial services organization with a focus on insurance and enterprise risk management. They offer a remote, inclusive work environment with international exposure and opportunities for professional growth.

$83,500–$129,000/yr
US Unlimited PTO

  • Lead advanced compliance activities for healthcare administrative products including HSAs, FSAs, HRAs, and COBRA.
  • Apply expert regulatory judgment to risk assessments, compliance monitoring, investigations, and corrective actions.
  • Collaborate with stakeholders to integrate compliance requirements into strategic initiatives and leverage AI-powered tools.

HealthEquity empowers healthcare consumers by providing administrative solutions like HSAs, HRAs, FSAs, and COBRA. The company is a large, mission-driven organization that values inclusion and connects health and wealth for American families.

$114,800–$165,000/yr
US

  • Own Abnormal's governance committees, including AI, Data, and Security Governance.
  • Manage the enterprise policy program end-to-end, from drafting to stakeholder acknowledgment.
  • Oversee risk management operations, including risk assessments, exceptions, and audits.

Abnormal AI protects the humans behind the world's most critical organizations from AI-powered cybercrime. Over 5,000 enterprises trust our behavioral AI platform, and we offer a collaborative, fast-paced security culture.

$81,000–$110,000/yr
US

  • Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
  • Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
  • Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.

STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.

US

  • Conduct compliance reviews, monitoring, and testing across regulatory obligations.
  • Review and investigate potential compliance issues, document findings, and escalate as needed.
  • Support vendor compliance, customer due diligence, and AI governance programs.

April is an embedded, year-round tax platform that brings real-time tax intelligence into the platforms people already use. The company's AI-powered engine and API-first infrastructure serve complex tax situations, with a culture emphasizing ownership, judgment, and professionalism.