• Manager - Control Management Amex Offers

    American Express (FL)
    …helping each other become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide ... control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Compile thematic risk more
    American Express (07/30/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... to end process **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (06/27/25)
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  • Control Manager - Business Operations

    JPMorgan Chase (Tampa, FL)
    …driving continuous improvement. Working with a globally located team, you will oversee key control and operational risk management, by identifying areas for ... Banking team and play a pivotal role in enhancing risk management and operational efficiency. This position...you will play a role in the management of risk and control self-assessment, issue resolution, and… more
    JPMorgan Chase (08/09/25)
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  • Specialist, Prime Client Services

    Coinbase (Tallahassee, FL)
    …mission, with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of ... Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving… more
    Coinbase (08/09/25)
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  • AVP Operations Risk & Controls Analyst…

    Citigroup (Tampa, FL)
    The Operational Risk & Controls Analyst is a...limited to) technology operational risk , risk for example. + Evaluates the control environment ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
    Citigroup (07/18/25)
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  • Senior Process & Control Administrator

    UMB Bank (Tallahassee, FL)
    …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...member of the Commercial Administration organization focused on delivering operational excellence within the Commercial Banking Line of Business.… more
    UMB Bank (08/02/25)
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  • Global Operations Military Development Program

    Bank of America (Jacksonville, FL)
    …Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr. Operational Risk Specialist; Trade Control Analyst; ... contributions to Bank of America. The program focuses on operational line of business functions within Bank of America...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
    Bank of America (07/16/25)
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  • Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
    Citigroup (07/22/25)
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  • SVP, Non-Financial Risk

    Citigroup (Tampa, FL)
    …the development and delivery of training programs covering Non- _Financial Risks - eg, Operational Risk , Model Risk and Controls_ . The incumbent reports ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...knowledge of subject matter of **Non-** **_Financial Risks- eg, Operational Risk , Model Risk and… more
    Citigroup (07/22/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Tampa, FL)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines… more
    JPMorgan Chase (07/12/25)
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