• Compliance Independent Assessment

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks… more
    Citigroup (06/28/25)
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  • HR Risk Managers Control Self- Assessment

    Citigroup (Tampa, FL)
    …responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... execution of control activities in support of Managers Control Self- Assessment (MCA) + program, also known as Risk &...(MCA) + program, also known as Risk & Control Self- Assessment (RCSA). + Manage the MCA program, including the… more
    Citigroup (08/21/25)
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  • Assessment Specialist III

    ManTech (Doral, FL)
    …FL** . **Responsibilities include but are not limited to:** + The Senior Assessment Specialist is responsible for conducting comprehensive assessments of ... of effective FMS implementation and utilization are key responsibilities + The Senior Assessment Specialist conducts in-depth assessments of FMS implementations,… more
    ManTech (08/08/25)
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  • Sr. Solutions Architect - AVP

    Citigroup (Tampa, FL)
    …paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment , and senior management goals. **Responsibilities:** * Gain a mastery ... is expected to have strong communication skills and experience working with senior management negotiating and driving initiatives. In addition, an Sr. Architect is… more
    Citigroup (07/12/25)
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  • Sr. Associate, Capital Risk Oversight

    Santander US (Miami, FL)
    …of capital management activities throughout a collaborative and proactive independent risk assessment and oversight. The Senior Associate of Capital Risk assist ... function from management, the capital risk function escalates to senior management any capital issue or deficiency, and review...in the review and assessment of Santander capital planning and strategy, evaluate capital… more
    Santander US (07/31/25)
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  • Compliance Risk Assessment Manager

    TD Bank (Fort Lauderdale, FL)
    …new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance Risk Assessment ... of Compliance Programs + Supports the management of the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal… more
    TD Bank (08/23/25)
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  • Sr Enterprise Cyber Risk Mgmt Analyst,…

    TECO Energy (Tampa, FL)
    **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and analysis. Regularly… more
    TECO Energy (08/07/25)
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  • Managers Control Self- Assessment (MCA)…

    Citigroup (Tampa, FL)
    This role supports the identification, assessment , and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization ... performance. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, Standard… more
    Citigroup (08/21/25)
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  • Finance Assessment & Design Lead Analyst…

    Citigroup (Tampa, FL)
    …updates to senior management on the performance of the controls assessment and design. + Appropriately assess risk when business decisions are made, ... Individuals in Assessment & design are responsible for developing, designing,...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
    Citigroup (07/29/25)
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  • Manager Control Assessment (MCA) Vice…

    Citigroup (Jacksonville, FL)
    …responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... : + Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk & Control...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
    Citigroup (08/23/25)
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