• Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Tallahassee, FL)
    …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
    Lincoln Financial (06/04/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Tampa, FL)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
    JPMorgan Chase (07/25/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …Third Party Risk ). **Responsibilities** : + Oversee the application of operational risk policies, technology , tools, and governance processes to create ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/29/25)
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  • SVP, Cyber/Tech Risk Sr Officer (Hybrid)

    Citigroup (Tampa, FL)
    …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more
    Citigroup (05/17/25)
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  • SVP Operational Risk Sr Officer - Treasury…

    Citigroup (Tampa, FL)
    Risk Category subject matter experts. + Oversee the implementation of operational risk policies, technology , tools, and governance processes to create ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
    Citigroup (06/03/25)
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  • Business Risk and Controls Officer…

    Citigroup (Tampa, FL)
    …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk ....Establish the application of operational risk policies, technology and tools, and governance processes to… more
    Citigroup (05/16/25)
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  • AVP Operations Risk & Controls

    Citigroup (Tampa, FL)
    …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... governance and oversight may include (not limited to) technology operational risk , risk for..., risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
    Citigroup (07/18/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Jacksonville, FL)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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  • Client Quantitative Analyst Team Lead - AML…

    Bank of America (Jacksonville, FL)
    Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance - Controls \_25024745-1) **Job Description:** At Bank of America,… more
    Bank of America (06/17/25)
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  • IT Director - Cyber Risk

    Medtronic (Jacksonville, FL)
    …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
    Medtronic (07/31/25)
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