• Director - Enterprise Data Governance…

    American Express (Sunrise, FL)
    …the organization. The Director will ensure alignment with policies and enterprise risk standards while fostering cross-functional collaboration and driving ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise ...accountable stakeholders. + Partner with business unit data offices, risk , compliance, and audit teams to support… more
    American Express (10/22/25)
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  • Data Risk Officer - Structural Elements…

    Citigroup (Tampa, FL)
    Operational Risk Management (ORM) is an enterprise -level independent risk management function responsible for enterprise -wide oversight and aggregation ... timely remediation of key gaps. Furthermore, the ORM Data Risk team delivers an enterprise -level aggregation of...teams where needed (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments… more
    Citigroup (10/02/25)
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  • Risk Management. Vice President

    MUFG (Tampa, FL)
    …key risk metric creation for inherent risks in accordance to the enterprise risk appetite, and investigate when metric breaches occur **Qualifications:** + ... risk and control self-assessments (RCSA)) and independent risk and audit activities as needed) +...and no repeat issue + Monitor and evaluate emerging risk , internal operational trends, and external … more
    MUFG (10/19/25)
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  • Business Risk Partner-ALM

    UMB Bank (Tallahassee, FL)
    …of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory ... Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
    UMB Bank (10/22/25)
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  • Enterprise Resilience Planning Manager…

    Citigroup (Tampa, FL)
    …Policy. + Perform liaison activities during audits by regulatory examination agencies, and internal / external audit groups where CoB is involved. This includes ... The Enterprise Resilience Planning Manager (COB & CM Group...to Resilience. + Support, coordinate, and maintain the sector risk -assessment process with business unit-level information. + Perform Independent… more
    Citigroup (09/10/25)
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  • Business Control & Risk Management, VP

    Santander US (Miami, FL)
    …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses ... driving effective and consistent business line execution against the Enterprise Risk Management Framework. The incumbent is...Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles… more
    Santander US (07/31/25)
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  • Sr. Analyst, Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …to work independently on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control, & Operations division. Under ... across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk ...and procedures of risk management (including Operational Risk Management, Enterprise Risk Management,… more
    Raymond James Financial, Inc. (09/30/25)
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  • IT/IS Slod Oversight Risk Management…

    USAA (Tampa, FL)
    …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security...(eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks ( **FFIEC,… more
    USAA (10/03/25)
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  • Director, Cyber and Digital Risk Management

    Santander US (Coconut Grove, FL)
    …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within ... Director, Cyber and Digital Risk Management Country: United States of America **Your...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
    Santander US (10/23/25)
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  • Senior Manager-Control Management, Risk ID…

    American Express (Sunrise, FL)
    …Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical ... across the enterprise **Minimum...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more
    American Express (10/23/25)
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