• VP Managers Control Self- Assessment (MCA)…

    Citigroup (Jacksonville, FL)
    …are 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 ...+ Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related… more
    Citigroup (08/29/25)
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  • HR Risk & Controls QA Monitoring & Testing…

    Citigroup (Tampa, FL)
    …processes to ensure adherence to established quality standards and identify areas of risk or non- compliance + Help review stakeholder/client feedback and respond ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in the… more
    Citigroup (08/28/25)
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  • Principal Cyber Information Assurance…

    Medtronic (Jacksonville, FL)
    …the organization. As a senior member of the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key role ... Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance ), or external/internal audit, preferably within the medical… more
    Medtronic (08/23/25)
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  • Operations Risk Control Senior…

    Citigroup (Tampa, FL)
    The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
    Citigroup (07/18/25)
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  • Sr. Risk Analyst

    SHI (Tallahassee, FL)
    …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... goals. **Skill Level Requirements** + In-depth knowledge and experience with risk management principles, including identification, assessment , and mitigation… more
    SHI (09/03/25)
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  • Regulatory Capital Risk , Basel Review…

    Citigroup (Tampa, FL)
    …to determine regulatory capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr. Lead Analyst manages independent review and challenge of ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills,… more
    Citigroup (07/01/25)
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  • Senior RCSA Analyst - Business Process…

    Ally (Tallahassee, FL)
    …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self- assessment (RCSA) facilitation and ... outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned to the...Partner with Operational Risk Management, Business Line Risk , and Compliance , among others, to ensure… more
    Ally (08/22/25)
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  • Business Risk Senior Analyst

    Citigroup (Tampa, FL)
    …to the overall objectives of the bank. Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement, ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For… more
    Citigroup (08/29/25)
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  • Technical Risk Analyst - (Hybrid)

    Shuvel Digital (Pensacola, FL)
    …$149 billion in assets, and over 23,000 employees. Our client is seeking an Technical Risk Analyst -15739-Hybrid in Vienna VA or Pensacola FL. You seem to have a ... are seeking a highly skilled individual with expertise in internal controls and risk assessment . The ideal candidate will be responsible for evaluating existing… more
    Shuvel Digital (07/25/25)
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  • Assessment & Design Sr. Analyst

    Citigroup (Jacksonville, FL)
    …enablement strategy, including assisting with the development of consolidated, multi-domain assessment frameworks to streamline risk evaluations and facilitate ... of new regulatory changes, contributing to data security initiatives to ensure compliance with data security standards. + **Contribute to Data Enablement Strategy:**… more
    Citigroup (08/23/25)
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