• Senior AML Business Data Manager,…

    TD Bank (Fort Lauderdale, FL)
    …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data ... systems will be part of the responsibilities assumed. The Senior AML Business Data Manager for AML...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/30/25)
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  • Security Control Assessment Validator,…

    CACI International (Doral, FL)
    Security Control Assessment Validator, Senior Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... * * * **The Opportunity:** CACI is seeking a Senior Security Control Assessor-Validator (SCA-V) to support...Control Assessments (SCAs), providing quality assurance, and supporting data and information system services, and will function as… more
    CACI International (06/03/25)
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  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …. + Strong knowledge in the development and execution for model risk controls . + Proven experience in control related functions in the financial industry. + ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders… more
    Citigroup (07/09/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a plus. + Business or Risk experience in Credit Card ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/03/25)
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  • SVP Operational Risk Sr Officer - Treasury…

    Citigroup (Tampa, FL)
    …Solutions (TTS).** The SVP is also responsible for the efficient execution of strategies, controls , and measures to monitor and mitigate risk exposure. The role ... the acceptable risk appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of… more
    Citigroup (06/03/25)
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  • Tech/Cyber Risk Sr Officer - SVP

    Citigroup (Jacksonville, FL)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
    Citigroup (07/02/25)
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  • AVP, Data Quality Senior Analyst,…

    Citigroup (Tampa, FL)
    Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills** ... The Data Quality Senior Analyst is responsible... data quality in line with the Enterprise Data Office requirements. . Appropriately assess risk more
    Citigroup (07/23/25)
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  • Sr Group Risk Specialist- Enterprise…

    TD Bank (Orlando, FL)
    …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... handle confidential information with discretion **Preferred Qualifications:** + Strong understanding of data and metrics + Finance risk experience + Experience… more
    TD Bank (07/31/25)
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  • SVP, Business Senior Program Data

    Citigroup (Tampa, FL)
    …standards, procedures and guidelines and related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate ... The role reports into the KYC Optimization and Enablement team. The Business Senior Data Analyst position's responsibilities include but are not limited to… more
    Citigroup (05/31/25)
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  • Operational Risk Management Audit,…

    MUFG (Tampa, FL)
    …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
    MUFG (06/08/25)
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