• Senior Analyst , Technology…

    Coinbase (Tallahassee, FL)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
    Coinbase (11/07/25)
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  • Senior Analyst - Control

    American Express (Sunrise, FL)
    … enhancement. US Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...across numerous business units and functional areas. **The Sr. Analyst , US Consumer Services Risk ID &… more
    American Express (12/30/25)
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  • Senior Governance & Control

    TD Bank (Jacksonville, FL)
    …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -Issues Governance provides specialized ... information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience… more
    TD Bank (12/19/25)
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  • Cross-disciplinary Controls Analyst

    Citigroup (Tampa, FL)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (10/22/25)
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  • Risk Portfolio Analyst III (US)

    TD Bank (Jacksonville, FL)
    Risk Portfolio Analyst is responsible to effectively manage, monitor and control risk of the retail lending segments within TD Bank. **Depth & Scope:** ... and expansion of existing programs + Establishes oversight of business lines compliance/ risk controls and periodically evaluates risk mitigation efforts… more
    TD Bank (12/16/25)
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  • Senior FCRM Testing Analyst (US)

    TD Bank (Jacksonville, FL)
    …second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more
    TD Bank (12/23/25)
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  • Fraud Operational Risk SAS Analyst

    Citigroup (Jacksonville, FL)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
    Citigroup (12/12/25)
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  • Credit Risk Second Line of Defense Sr.…

    Citigroup (Fort Lauderdale, FL)
    …Monitoring and Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment, ... and our deposits and lending platforms. The Wealth Credit Risk Sr. Analyst is a second line...Americas and globally. + Communicate any potential risks to senior management, providing regular updates about the status of… more
    Citigroup (12/25/25)
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  • Cybersecurity Systems Analyst

    Amentum (Tampa, FL)
    …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
    Amentum (12/11/25)
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  • Senior Analyst , Security Compliance…

    Coinbase (Tallahassee, FL)
    …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
    Coinbase (10/22/25)
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