• Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... standards **Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (07/09/25)
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  • Business Risk and Controls Officer - VP

    Citigroup (Tampa, FL)
    …initiatives. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk more
    Citigroup (05/16/25)
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  • Internal Audit, Vice President - Market…

    MUFG (Tampa, FL)
    …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control more
    MUFG (07/31/25)
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  • Model Validator, Model Risk Management Lead…

    Citigroup (Tampa, FL)
    …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
    Citigroup (07/19/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams ... such as Business Risk Reviews and Business Risk Compliance and Control Committees as well...Ability to influence and convince without authority. **Job Family Group :** Risk Management **Job Family:** Operational … more
    Citigroup (07/03/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
    Highmark Health (07/04/25)
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  • Business Risk Officer - C13

    Citigroup (Fort Lauderdale, FL)
    …degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Fort Lauderdale ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
    Citigroup (08/02/25)
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  • Audit Manager - Internal Audit - Quality…

    Citigroup (Tampa, FL)
    …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance… more
    Citigroup (07/03/25)
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  • Third Party Risk Management - Intake, Vice…

    MUFG (Tampa, FL)
    …of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process improvement ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....assessment. + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
    MUFG (06/08/25)
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  • Operational Risk Management Audit,…

    MUFG (Tampa, FL)
    …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
    MUFG (06/08/25)
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