• Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
    MUFG (07/18/25)
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  • Wealth - Operational Risk Group…

    Citigroup (Tampa, FL)
    The Business Risk Manager , based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and ... function areas at all levels of management including Compliance, Legal, Risk , Operations, Business Controls , Supervision, and Technology **Knowledge… more
    Citigroup (06/26/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    business partners through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in Operational ... of Customer Service & Credit Operations + USPB Operations In- Business Risk and Control Heads...+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage… more
    Citigroup (07/29/25)
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  • Vice President, Business Risk

    Citigroup (Tampa, FL)
    The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (06/24/25)
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  • Manager - Technology Risk

    American Express (Sunrise, FL)
    …team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment activities that enable ... for executing key components of the enterprise compliance framework by partnering with business functions to manage compliance risk and embed risk -aware… more
    American Express (08/08/25)
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  • Sr Business Information Mgmt Analyst (Data…

    TD Bank (Fort Lauderdale, FL)
    …will be considered + Experience within the Banking/Financial Services Industry ( Risk Management business knowledge strongly preferred) + Professional ... Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data… more
    TD Bank (08/08/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
    Raymond James Financial, Inc. (08/02/25)
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  • Internal Audit - Risk & Control

    Citigroup (Tampa, FL)
    … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... The IA Transformation - Risk & Controls audit team is...for all reviews + Collaborate with teams across the business and determine impact on overall control more
    Citigroup (06/26/25)
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  • Controls Assistant Manager

    LEGOLAND (Winter Haven, FL)
    …and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the controls team ... essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and...technical management team. . Support the Senior Engineering & Controls Manager with efforts to establish a… more
    LEGOLAND (07/30/25)
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  • Senior Manager , Business

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk . Works with internal and external business partners to ensure ... to ensure compliance processes and procedures are integrated and aligned with business processes and procedures. Responsible for leading compliance reviews and any… more
    Raymond James Financial, Inc. (05/30/25)
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