• SVP Issue Management Sr. Lead Analyst - C14

    Citigroup (Jacksonville, FL)
    …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
    Citigroup (07/18/25)
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  • AVP Operations Risk & Controls Analyst…

    Citigroup (Tampa, FL)
    …(EMEA/Asia) **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk ... Thinking, Constructive Debate, Controls Design, Escalation Management , Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, … more
    Citigroup (07/18/25)
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  • Senior Manager - Enterprise Control…

    American Express (Sunrise, FL)
    management function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional ... audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + Act as… more
    American Express (08/14/25)
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  • Issue Management Lead Analyst (Hybrid)

    Citigroup (Jacksonville, FL)
    …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
    Citigroup (08/08/25)
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  • Operations Resilience Markets & Services Officer…

    Citigroup (Tampa, FL)
    …: + Provide strategic support in the formulation and implementation of operational risk management policies and procedures, prioritizing resilience ... mitigation efforts involving third parties. + Facilitate the dissemination of operational risk management best practices, raising awareness of resilience and… more
    Citigroup (06/06/25)
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  • Head of CIB US Controls Testing & Quality,…

    Santander US (Miami, FL)
    …of information resources within the risk management ecosystem. Operational Risk Management Experience _Key Competencies:_ Organizational awareness: ... control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business line...and oversee execution of quality control across key non-financial risk areas, including operational risk more
    Santander US (08/20/25)
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  • Finance Quality Assurance, Monitory & Testing Sr…

    Citigroup (Tampa, FL)
    …these standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
    Citigroup (08/02/25)
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  • VP - Financial Crimes Advisory

    American Express (Sunrise, FL)
    …AML, sanctions, fraud, and anti-bribery and corruption frameworks. Understanding of critical operational risk management lifecycle activities * Experience ... across BU, ensures consistent and effective implementation of risk management practices, and challenge controls and...specialist risk -stripe teams * Advising on decentralized risk types into broader operational risk more
    American Express (08/20/25)
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  • Software Engineering Director I / Service Finance…

    Truist (Boca Raton, FL)
    … requirements of the Tech organization. Identify and resolve complex technical, operational , risk management , and organizational challenges for an ... meet service and/or operational challenges. Identifies and resolves technical, operational , risk management , and organizational challenges. 6. Maintain… more
    Truist (07/11/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …in end to end process **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related functions in ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
    Citigroup (06/27/25)
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