• Compliance and Risk Analyst

    Insight Global (Tampa, FL)
    …during assurance activities. . Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence ... candidate local to the Tampa area to join the Risk & Compliance team for a large utility company....demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools… more
    Insight Global (07/24/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
    Robert Half (07/02/25)
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  • Senior Compliance Manager

    American Express (Sunrise, FL)
    …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +… more
    American Express (07/30/25)
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  • Senior Credit Oversight Manager

    Navient (Tallahassee, FL)
    …products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of delivering strong ... Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager,... appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards… more
    Navient (07/31/25)
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  • Senior Business Information Management…

    TD Bank (Jacksonville, FL)
    …advance the roadmap via technology and non-technology projects, and operating model/ governance /process enhancements. 2) Establish and execute data risk controls ... with 4+ years of experience in data engineering, data governance and or business intelligence reporting field + Strong...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (08/01/25)
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  • Cyber Identity - Saviynt Senior Consultant

    Deloitte (Boca Raton, FL)
    …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
    Deloitte (06/13/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, 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
    Citigroup (06/27/25)
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  • Credit Portf Senior Officer

    Citigroup (Tampa, FL)
    …of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance Manager, or related position ... projects and the implementation of initiatives related to policy governance . Review and challenge portion of Trade portfolio with...Prepare CoC and ACL presentations for TTS and TTS Risk Senior Management. Identify cases that meet… more
    Citigroup (07/30/25)
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  • Senior IT Auditor

    MetLife (Tampa, FL)
    …Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. * Strong written and verbal ... (eg, mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment processes. *… more
    MetLife (07/18/25)
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  • Senior Project Manager / Business Analyst…

    Citigroup (Tampa, FL)
    …function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have ... to develop technology infrastructure needed to manage legal matters and mitigate risk ; and provide financial discipline and business intelligence used to manage… more
    Citigroup (05/16/25)
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