• Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Tampa, FL)
    …them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate technology and ... of the CISO of America's team and will provide control design guidance and conduct independent control ...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
    MUFG (09/26/25)
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  • Manager-Tech Risk & Control

    American Express (Sunrise, FL)
    …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... Banking and Payments (B&P), Global Accounts Receivable (GAR) and Technology Business Enablement (TBE) ETS teams are equipped with...the controls for a given domain. **The Risk and Control Manager will:** + Provide… more
    American Express (10/17/25)
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  • Finance Risk and Control Lead…

    Citigroup (Tampa, FL)
    The Governance Risk and Control (GRC) team is a pillar of the CBNA CFO & Finance Transformation Business Execution Office and is responsible for ensuring that ... risk and control practices are executed in...partners outside of CBNA CFO & Finance Transformation, including Technology , Data Office, Business Units, and Risk .… more
    Citigroup (09/27/25)
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  • Data Steward II

    TD Bank (Jacksonville, FL)
    …and implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office ... (internal and external), as required + Partners closely with Technology and other SMEs to drive the successful implementation...with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk… more
    TD Bank (10/17/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Tallahassee, FL)
    …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
    Lincoln Financial (08/28/25)
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  • Fraud Analytics and Innovation Lead Analyst…

    Bank of America (Tampa, FL)
    …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
    Bank of America (09/04/25)
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  • Cross Disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (09/26/25)
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  • Operational Readiness Senior Analyst

    Citigroup (Tampa, FL)
    …to ensure overall success + Manage relationships with internal stakeholders such as Product, Technology , Risk etc. to ensure there is a complete understanding of ... will also be required to propose, develop and roll out a robust, highly control focused environment, ensuring that full end to end knowledge of processes and overall… more
    Citigroup (10/02/25)
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  • Full Stack Architect - US Stores (US)

    TD Bank (Fort Lauderdale, FL)
    …+ Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education ... + Assigned to work autonomously on high-profile, complex, and/or high- risk technology projects with significant impact to...failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,… more
    TD Bank (10/15/25)
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  • Cloud Cyber Security Assessor

    MUFG (Tampa, FL)
    …**Technical Understanding:** Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the ... of the CISO of America's team and will provide control design guidance and conduct independent control ...The primary focus will be on testing of security controls , ensuring that technical systems and information assets are… more
    MUFG (10/19/25)
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