• Risk and Control (MCA) Sr. Manager…

    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 the effectiveness of risk and controls * Recommend enhancements or… more
    Citigroup (07/11/25)
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  • AVP, Risk and 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 ...+ Strong knowledge in the development and execution for controls . * Proven experience in control related… more
    Citigroup (06/27/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more
    Highmark Health (07/04/25)
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  • Compliance and Operations Risk Test…

    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 ... firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks… more
    JPMorgan Chase (08/01/25)
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  • KYC Operations Data Controls Lead

    TD Bank (Jacksonville, FL)
    …by complying with Bank policy and Code of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with the ... this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, KYC leads, develops and oversees the work of a dynamic team… more
    TD Bank (07/26/25)
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  • Senior Risk Analyst

    ManTech (Doral, FL)
    …processes, recommending improvements to security controls . + Maintains detailed risk registers, analyzing threat intelligence and vulnerability data to ... **ManTech** seeks a motivated, career and customer-oriented ** Senior Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include but are not… more
    ManTech (07/02/25)
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  • Financial Services Senior Manager…

    Deloitte (Tampa, FL)
    Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates… more
    Deloitte (07/23/25)
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  • Senior Financial Crime Risk…

    TD Bank (Fort Lauderdale, FL)
    …narratives and provide risk recommendations to support decision-making for senior management and regulators + Provides data -driven insights and ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk … more
    TD Bank (07/29/25)
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  • Senior Cybersecurity Risk Analyst

    ManTech (Doral, FL)
    ManTech seeks a motivated, career and customer-oriented ** Senior ** **Cybersecurity Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include ... Identifies and analyzes potential threats and vulnerabilities, evaluating existing security controls and formulating effective Risk Treatment Plans. + Maintains… more
    ManTech (06/28/25)
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  • GRC - Senior Security Risk Analyst

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Integrated Risk Management (IRM) modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to ensure ... (SIEM, endpoint security logs, etc.) to determine where data for control assurance activities can be...understand the reasons for tasks being performed + Analyzes controls for adequacy of design and performs and/or supports… more
    Raymond James Financial, Inc. (07/26/25)
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