- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Highmark Health (Tallahassee, FL)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- TD Bank (Fort Lauderdale, FL)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** **Department Overview:** The ... all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes...Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals.… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk , Regulatory...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk +… more
- JPMorgan Chase (Tampa, FL)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
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