• Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services ... dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected to partner with senior leaders and members… more
    JPMorgan Chase (07/20/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, you will be responsible for ... to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you… more
    JPMorgan Chase (07/12/25)
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  • Compliance and Operations Risk Test Senior…

    JPMorgan Chase (Tampa, FL)
    …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead ** in the Testing Center of Excellence, you ... If you're a strategic thinker, passionate about driving solutions and mitigating risk - then you've found the right team. As part of our dynamic environment, you'll… more
    JPMorgan Chase (08/01/25)
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  • Business Information Mgmt Specialist(Data Control…

    TD Bank (Fort Lauderdale, FL)
    …support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support of ... be successful in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply...in multiple programming language + Works autonomously as a senior/ lead on a diverse range of tasks and is… more
    TD Bank (08/02/25)
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  • Quality and Risk Specialist

    BOOZ, ALLEN & HAMILTON, INC. (Doral, FL)
    Quality and Risk Specialist The Opportunity: As a Quality and Risk Lead , you know the complexities of supporting a project from concept to completion. Many ... in alignment with the Program Management Plan (PMP), while ensuring deliverable quality. Lead risk assessment activities. Apply industry standards to develop and… more
    BOOZ, ALLEN & HAMILTON, INC. (08/04/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tampa, FL)
    …to continue to redefine and enhance policies and procedures for managing third party risk . + Lead design of ongoing third-party risk monitoring program. ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
    MUFG (07/30/25)
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  • Asset Management - Compliance and Operations…

    JPMorgan Chase (Tampa, FL)
    …a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, evaluating ... would be crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the… more
    JPMorgan Chase (06/12/25)
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  • Compliance Risk Assessment Manager

    TD Bank (Fort Lauderdale, FL)
    …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (08/02/25)
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  • SVP, Non-Financial Risk / Operational…

    Citigroup (Tampa, FL)
    Within Risk CAO, the **Enterprise Risk Management Training Program (ERMTP)** team supports the continual advancement of Citi's risk culture by driving ... is to develop consistent and comprehensive enterprise-wide awareness and competency in risk and controls policy knowledge and to provide employees with the knowledge… more
    Citigroup (07/22/25)
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  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …: + Manage internal and external audit requests and deliverables for Model Risk . + Assist in the coordination and comprehensive management of issues with key ... of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide...issue resolution, influence decision-making, and promote a culture of risk awareness + Appropriately assess risk when… more
    Citigroup (07/09/25)
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