• Compliance Monitoring and Testing

    TD Bank (Fort Lauderdale, FL)
    … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (07/26/25)
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  • Technical Risk Analyst - (Hybrid)

    Shuvel Digital (Pensacola, FL)
    …description. Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment . The ideal candidate will be ... for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness...risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk … more
    Shuvel Digital (07/25/25)
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  • Control Manager - Business Operations…

    JPMorgan Chase (Tampa, FL)
    …within the Business Operations team, you will play a role in the management of risk and control self- assessment , issue resolution, and ongoing control ... with a globally located team, you will oversee key control and operational risk management, by identifying...oversight and governance. + Facilitate daily operations of the Controls team, including issue validation testing and… more
    JPMorgan Chase (07/25/25)
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  • VP Audit Manager - IA Quality Assurance,…

    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...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
    Citigroup (07/03/25)
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  • Head of Capital Stress Testing Limits…

    Citigroup (Tampa, FL)
    …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For ... and limits with firm-wide processes such as capital planning, strategic planning, risk identification, and stress testing , providing constant oversight and… more
    Citigroup (06/24/25)
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  • Strategic Risk Manager and Risk…

    First Horizon Bank (Starke, FL)
    …defense. Provide effective challenge and oversight of the strategic planning process, coordinate Risk 's assessment of the strategic plan and alignment with ... the risk management organization, first line business units, and control functions to support strategic initiative execution and oversight **ESSENTIAL DUTIES AND… more
    First Horizon Bank (05/23/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tampa, FL)
    …the management of all meaningful metrics and trends relating to third party risk assessment . + Direct organizational projects that affect third party management. ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing , audit background a plus +...testing , audit background a plus + Experience in risk reporting and preparing PowerPoint meeting materials + Understanding… more
    MUFG (04/30/25)
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  • Security Control Assessor (SCA), Senior

    CACI International (Doral, FL)
    …and validate security controls on C5IM/IT systems for compliance and risk management + Perform vulnerability assessments, penetration testing , and system ... contingent upon award. The Senior SCA will demonstrate mastery of security control evaluation, testing , and validation, with comprehensive knowledge of… more
    CACI International (06/03/25)
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  • Compliance Monitoring, Rates and Markets Treasury,…

    Citigroup (Tampa, FL)
    …in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing… more
    Citigroup (06/28/25)
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  • Security Control Assessor - Validator…

    CACI International (Doral, FL)
    …against cyber threats, and exhibits expertise in quality assurance for Security Control Assessors' (SCA) system testing and assessments. This role requires ... Security Control Assessor - Validator (SCA-V), Journeyman Job Category:...through activities such as Cybersecurity Service Provider (CSSP) inspections, Assessment and Authorization (A&A) processes, and the Risk… more
    CACI International (06/03/25)
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