• Operational Risk Officer Vice President

    Citigroup (Tampa, FL)
    The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...risk , business continuity, operational risk , supplier risk , or audit and controls . Broad knowledge… more
    Citigroup (08/30/25)
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  • Business Process Owner Senior - Risk

    USAA (Tampa, FL)
    …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes,… more
    USAA (08/24/25)
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  • Compliance and Operations Risk Test Lead…

    JPMorgan Chase (Tampa, FL)
    …firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control more
    JPMorgan Chase (08/30/25)
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  • Senior Associate - Technology & Cyber…

    Santander US (Coconut Grove, FL)
    Senior Associate - Technology & Cyber Risk Management RCSA Validation Coordinator Country: United States of America **Your Journey Starts Here:** Santander is a ... You!** **The Difference You Make:** We are seeking a Senior Associate to join our Technology & Risk...IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design,… more
    Santander US (08/31/25)
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  • Credit Portf Senior Officer

    Citigroup (Tampa, FL)
    …of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance Manager, or related position ... (LCA). Assess proposed deviations from global standards to ensure risk is acceptable, and request mitigating controls ...Prepare CoC and ACL presentations for TTS and TTS Risk Senior Management. Identify cases that meet… more
    Citigroup (07/30/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Tallahassee, FL)
    …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
    Coinbase (08/09/25)
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  • Sr Manager - Supply Chain Risk Management

    Carrier (Palm Beach Gardens, FL)
    …. **About This Role:** At Carrier, we are looking for an experienced Senior Manager for Supply Chain Risk Management to join our corporate ... By overseeing the development and implementation of supply chain risk management initiatives, the senior manager not...global supply chain. + Define effective policies, procedures, and controls to drive global consistency and approach in the… more
    Carrier (06/14/25)
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  • Sr Enterprise Cyber Risk Mgmt Analyst,…

    TECO Energy (Tampa, FL)
    …and their prioritization relative to other identified risks. Assists with Risk Mitigation decisions, actions, implementations, controls , or other activities ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
    TECO Energy (08/07/25)
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  • Operational Risk , Cyber and Technology…

    Citigroup (Tampa, FL)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
    Citigroup (08/16/25)
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  • Operational Risk , Cyber and Technology…

    Citigroup (Jacksonville, FL)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
    Citigroup (07/02/25)
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