• Data Architecture Risk…

    Citigroup (Tampa, FL)
    …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... Knowledge, and Experience Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (eg data , technology, or reporting… more
    Citigroup (08/19/25)
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  • Operational Risk Head of Data…

    Citigroup (Tampa, FL)
    …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... Knowledge, and Experience Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data , technology, or reporting… more
    Citigroup (08/14/25)
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  • Senior Analyst, Tech Risk…

    Coinbase (Tallahassee, FL)
    …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data ...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
    Coinbase (09/04/25)
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  • HR Risk Managers Control…

    Citigroup (Tampa, FL)
    …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
    Citigroup (08/21/25)
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  • Sr. Risk Analyst

    SHI (Tallahassee, FL)
    …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
    SHI (09/03/25)
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  • Tech Risk and Controls Lead for Tech…

    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 Resiliency Lead in Compute...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (08/30/25)
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  • Senior Auditor, Internal Controls

    Datavant (Tallahassee, FL)
    …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
    Datavant (09/04/25)
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  • Business Mgmt Specialist ( Data…

    TD Bank (Fort Lauderdale, FL)
    …in Audits (IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/ Data Strategy, Governance & Controls , Data Management, or ... to ensure we are effective in our management of data risk in the first line across...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
    TD Bank (10/04/25)
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  • Sr Business Mgmt Analyst ( Data…

    TD Bank (Fort Lauderdale, FL)
    …Management, Data Governance, Data Risk Management, 1A/1B, QA Testing, Operations/ Data Strategy, Governance & Controls , Data Quality, Data ... plans. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and...Risk Identification and controls , Data lineage ( data mapping, data … more
    TD Bank (10/03/25)
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  • Governance Risk and Control…

    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 (08/29/25)
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