• Principal Cyber Information Assurance Analyst…

    Medtronic (Jacksonville, FL)
    …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
    Medtronic (07/28/25)
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  • Internal Audit - Model Risk Management SVP…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
    Citigroup (07/01/25)
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  • AVP Operations Risk & Controls Analyst…

    Citigroup (Tampa, FL)
    …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a seasoned professional...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (07/18/25)
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  • IT Director - Cyber Risk and Governance

    Medtronic (Jacksonville, FL)
    …information security risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including ... this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief Information...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
    Medtronic (07/31/25)
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  • Liability Attorney, Risk Management

    Publix (Lakeland, FL)
    …and active driver's license. **Preferred Qualifications:** + Bachelor's degree in risk management, Business, Finance, Accounting, Insurance , or related ... insurance company or third-party administrator, and + Experience in a Risk Management, claims, or insurance environment, including familiarity with Risk… more
    Publix (05/26/25)
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  • VP, Project Manager - Operational Risk…

    Citigroup (Tampa, FL)
    …Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... effectively manage complex, cross-functional projects, and will regularly interact with senior stakeholders ensuring alignment on project goals and objectives. The… more
    Citigroup (05/28/25)
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  • Program Management Senior Lead

    Citigroup (Tampa, FL)
    …for its Tampa, FL location. Duties: Develop and implement a framework for Inherent Risk , Issues Management, and a control inventory. Support the Human Resources ... Prepare materials to present to HR leadership and Business Risk and Control Committee (BRCC). Identify the...supporting a robust governance structure and regularly reporting to senior management on risk trends, audit findings,… more
    Citigroup (07/04/25)
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  • Senior Compliance Manager

    American Express (Sunrise, FL)
    …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...action plans against findings. + Provide strategic direction to senior management on process risk issues and… more
    American Express (07/30/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career… more
    Robert Half (07/02/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
    Citigroup (06/27/25)
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