• Tech Risk and Controls Senior

    JPMorgan Chase (Tampa, FL)
    …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
    JPMorgan Chase (07/25/25)
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  • Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
    JPMorgan Chase (07/20/25)
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  • Business Risk and Controls Officer…

    Citigroup (Tampa, FL)
    …and assure that measures are being taken to mitigate these risks. * Analyze operational risk data and indicators to identify areas of excessive risk , ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (05/16/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Tampa, FL)
    …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (07/12/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in CTC aligned...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (07/13/25)
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  • AVP Operations Risk & Controls

    Citigroup (Tampa, FL)
    …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/18/25)
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  • TM Risk and Controls Advisor

    First Horizon Bank (Starke, FL)
    …the connections across risk programs and influence stakeholders to leverage risk data in business decision-making processes. + Proficiency at assessing ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key … more
    First Horizon Bank (07/18/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Boca Raton, FL)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • Asset Management - Compliance and Operations…

    JPMorgan Chase (Tampa, FL)
    …cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment ... efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related… more
    JPMorgan Chase (06/12/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Jacksonville, FL)
    Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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