• Senior Process & Control

    UMB Bank (Tallahassee, FL)
    This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also… more
    UMB Bank (08/02/25)
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  • Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    …Cyber Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst,...to assess security controls effectively. + Knowledge of security control frameworks and their implementation, including access controls, encryption… more
    TECO Energy (08/07/25)
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  • Head of CIB US Controls Testing & Quality,…

    Santander US (Miami, FL)
    …of the Line of Business(es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business line risk ... the control testing and issue validation program in support of the firm's Risk and Control Self-Assessment (RCSA) framework; note: this role does not own or… more
    Santander US (08/20/25)
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  • Senior Lead Commercial Banking Relationship…

    Wells Fargo (Miami, FL)
    …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... **About this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager to join...terms, and collateral requirements + Experience identifying and mitigating risk , ensuring compliance with processes, and mitigating risk more
    Wells Fargo (08/08/25)
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  • Compliance Independent Assessment Senior

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr . Analyst performs risk -based testing and monitoring of Citi's compliance… more
    Citigroup (06/28/25)
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  • Data Governance Foundation Sr Analyst…

    Citigroup (Tampa, FL)
    …integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ... The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. Requires… more
    Citigroup (07/03/25)
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  • Sr . Technical Consultant, Risk

    ServiceNow, Inc. (Orlando, FL)
    …getting them to see the value of their ServiceNow investment. **The Role** The Sr . Technical Consultant, Risk & Resilience is the functional and technical expert ... a customer engagement team - consulting with customers and configuring the ServiceNow Risk & Resilience products based on configuration leading practices - all with… more
    ServiceNow, Inc. (08/16/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... backgrounds and are encouraged to collaborate with colleagues and senior leaders firmwide. Summer Analysts can meet and get...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
    MUFG (08/19/25)
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  • Sr Consultant Risk Engineering

    The Hartford (Lake Mary, FL)
    Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
    The Hartford (05/30/25)
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  • Architecture Sr Lead Analyst…

    Citigroup (Tampa, FL)
    …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... first line of defense for wholesale and counterparty credit risk management and works with Independent Risk ...in the past. **Overview of the Role:** The Architecture Sr Lead Analyst is a strategic professional who closely… more
    Citigroup (08/14/25)
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