• Identity & Access Management (IAM) Information…

    Bank of America (Jacksonville, FL)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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  • Tech Risk and Controls Senior

    JPMorgan Chase (Tampa, FL)
    …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
    JPMorgan Chase (07/25/25)
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  • SVP - Business Management Controls

    Citigroup (Tampa, FL)
    …strategic fintech investments through its Spread Products Investments in Technologies program. **Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-Business Control team...first line of defense function that manages the SP risk and control framework and monitors compliance… more
    Citigroup (06/19/25)
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  • Executive Director - IT/Info Security Risk

    USAA (Tampa, FL)
    …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk more
    USAA (07/26/25)
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  • IT Director - Cyber Risk

    Medtronic (Jacksonville, FL)
    …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
    Medtronic (07/31/25)
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  • VP, Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate… more
    Citigroup (07/19/25)
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  • Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
    JPMorgan Chase (07/20/25)
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  • VP, HR Risk & Controls - QA,…

    Citigroup (Tampa, FL)
    …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (07/18/25)
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  • Business Risk and Controls Officer…

    Citigroup (Tampa, FL)
    …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk ....Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (05/16/25)
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  • I-Banking Business Controls & Risk

    Santander US (Miami, FL)
    I-Banking Business Controls & Risk Management, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of… more
    Santander US (07/31/25)
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