• Records Management Group Manager

    Citigroup (Tampa, FL)
    …years of progressive, post-baccalaureate experience as a Record Management Program Lead, Risk and Control Manager , or related position involving records ... Citibank, NA seeks a Records Management Group Manager for its Tampa,... management policy, standards, and documentation. Monitor record management risk and control initiatives… more
    Citigroup (08/13/25)
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  • Manager - Technology Risk

    American Express (Sunrise, FL)
    …monitoring, training, and control alignment activities that enable effective compliance risk management . This individual should be comfortable operating in a ... part of a centralized 1LOD Compliance team, the Compliance Manager plays a hands-on role in delivering risk...business - Partnering with 2LOD to ensure alignment on risk management strategies and internal policies -… more
    American Express (08/08/25)
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  • Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
    Citigroup (07/22/25)
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  • Head of Technology Risk Management

    MUFG (Tampa, FL)
    …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
    MUFG (07/18/25)
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  • Internal Audit - Risk & Control

    Citigroup (Tampa, FL)
    …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible ... Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management ,… more
    Citigroup (06/26/25)
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  • Sr. Manager , Risk Management

    University of Miami (Miami, FL)
    …department of Risk Management has an exciting opportunity for a full-time Sr. Manager , Risk Management to work on the UHealth campus. The Sr. ... Manager , Risk Management implements and...management programs. Additionally, this employee monitors and coordinates risk control , reduction, and prevention programs. Moreover,… more
    University of Miami (06/24/25)
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  • Senior Audit Manager - Internal Audit…

    Citigroup (Tampa, FL)
    …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... The Senior Audit Manager is a senior level management ...a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial… more
    Citigroup (07/01/25)
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  • VP, Project Manager - Operational…

    Citigroup (Tampa, FL)
    Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... ideal candidate will possess a strong blend of project management expertise, risk management acumen,...issues to all relevant parties. + **Escalation and Change Control :** Proactively follow established escalation and change control more
    Citigroup (05/28/25)
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  • Manager - Corporate Functions Operational…

    American Express (Sunrise, FL)
    …future of American Express. The Global Risk & Compliance Organization is an independent risk management function, led by the Chief Risk Officer, with the ... Risk & Compliance creates and maintains the overall risk management framework, performs independent risk...The ORM Governance organization is looking for a Senior Manager , Corporate Functions Operational Risk to join… more
    American Express (08/16/25)
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  • Controls Group Manager - Credit Risk

    TD Bank (Jacksonville, FL)
    …goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to ensure key risk items are addressed and effective ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager ...from the top regarding expectations for the importance of risk management principles and controls + Develops… more
    TD Bank (08/15/25)
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