• Manager -Control Managment Amex Offers

    American Express (FL)
    …become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...risk trends, activities, and events + Compile thematic risk reporting (levels, trends, causes) to provide… more
    American Express (07/30/25)
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  • Global Financial Crimes Economic Sanctions…

    Bank of America (Tampa, FL)
    …financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + Monitors the ... executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or… more
    Bank of America (07/24/25)
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  • Audit Director - Quality Assurance and Improvement…

    American Express (Sunrise, FL)
    …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... planning process + Manage and maintain the QAIP audit universe and reporting including internal audits, risk assessments, business monitoring procedures, issue… more
    American Express (07/30/25)
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  • Citi Controls - End User Computing (EUC)…

    Citigroup (Jacksonville, FL)
    …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... provide reporting of potential risks to delivery, and incorporate milestone reporting and changes.​ + Appropriately assess risk when business decisions are… more
    Citigroup (07/02/25)
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  • VP Business Architecture - Process Ownership…

    Citigroup (Tampa, FL)
    …skills, and in particular ability to assess and contribute to the content of key risk and control reporting + Strong demonstrated experience with a proven track ... provide the Businesses and Functions with ongoing governance, program oversight, and reporting to ensure consistency, control, and accountability as it relates to… more
    Citigroup (06/05/25)
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  • Vice President, Third-Party Security

    American Express (Sunrise, FL)
    …intervention including automated alerts for our monitoring program + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to ... protect American Express against emerging threats + Deliver leadership reporting and risk metrics for the program...key business and technology issue + Understanding of critical operational risk management lifecycle activities + Deep… more
    American Express (07/29/25)
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  • Vice President, Services - Controls Assessment…

    Citigroup (Tampa, FL)
    …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... **Other Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Referral and Escalation, Risk Controls and Monitors, … more
    Citigroup (07/24/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... in end 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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  • Digital Fraud Project Lead

    Citigroup (Jacksonville, FL)
    **The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... performed. Other job-related duties may be assigned as required.** **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full… more
    Citigroup (06/19/25)
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  • SVP, RES F&C Governance & Compliance Operations…

    Citigroup (Tampa, FL)
    …risks that could negatively impact the Business objectives while minimizing the Operational Risk events and losses. Supports the Functional teams through ... the Functional leads and groups across the regions to promote global operational governance effectiveness, such as supporting reporting programs and contributing… more
    Citigroup (07/15/25)
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