• 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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  • Manager : Business Disruption…

    American Express (Sunrise, FL)
    …Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (08/19/25)
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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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  • Manager , US Sanctions Advisory

    TD Bank (Jacksonville, FL)
    …related to specialized domains of TD's Sanctions programs. **Job Description Summary:** The Manager , Financial Crime Risk Business Oversight oversees the ... you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:**...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (08/14/25)
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  • Operational Risk Officer Vice President…

    Citigroup (Tampa, FL)
    The Business Risk Senior Manager accomplishes...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk ... business area by attending and participating in business meeting routines to provide control related... business continuity, operational risk , supplier risk , or audit and controls . Broad knowledge… more
    Citigroup (08/19/25)
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  • Controls Group Manager - Credit…

    TD Bank (Jacksonville, FL)
    …identified control breakdowns within acceptable timeframes + Establishes oversight of business line risk controls and periodically evaluates risk ... details for this role. **Line of Business :** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with… more
    TD Bank (08/15/25)
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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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  • 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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