• I-Banking Business Control & Risk…

    Santander US (Miami, FL)
    I-Banking Business Control & Risk Management , Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader ... You!** **The Difference You Make:** The Business Control & Risk Management VP operates within...driving effective and consistent business line execution against the Enterprise Risk Management Framework. The… more
    Santander US (07/31/25)
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  • Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk ... per required + Policies, Standards and Procedures to strengthen risk management quality. + Help management...AVP will be responsible for assisting with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk … more
    Citigroup (08/29/25)
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  • Data Architecture Risk , Senior Vice…

    Citigroup (Tampa, FL)
    …the overall business resilience and success. **Data Architecture Risk SVP** Operational Risk Management (ORM) is an enterprise -level independent risk ... for enterprise -wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal...function oversees the design and implementation of the non-financial risk management framework. Key objectives of the… more
    Citigroup (08/19/25)
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  • Director Business Disruption & Operational…

    American Express (Sunrise, FL)
    …Director will be part of the GRC team, and report into the Vice President Firmwide Independent Risk Management Head of Business Disruption & Operational ... US-North Carolina-Charlotte, US-Utah-Sandy, US-Florida-Sunrise **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ID:** 25011714 more
    American Express (08/28/25)
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  • Director - Information Security Risk

    American Express (Sunrise, FL)
    …Head of CTRRO and Vendor Risk Oversight, who reports into the EVP of Enterprise Risk Management . **Responsibilities** + Lead and nurture a global team of ... Risk , & Compliance (GRC) group is the independent risk management (Second Line) organization within American...data and automation capabilities. The role reports into the Vice President of CTRRO, who reports into… more
    American Express (08/22/25)
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  • Payment Controls Lead, Vice…

    Citigroup (Tampa, FL)
    …focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk ... Assist in tracking lines of business dispensations, waivers and risk acceptances as related to enterprise movement...as per required Policies, Standards and Procedures to strengthen risk management quality. + Participate in issue… more
    Citigroup (06/20/25)
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  • Data Control Assessment and Design Senior Lead…

    Citigroup (Tampa, FL)
    …external review engagement and risk identification assessment as part of the Enterprise Risk Management framework. **Responsibilities** : + Manage 2nd ... level of risk across various areas of operation. + Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance… more
    Citigroup (08/27/25)
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  • Data Governance Foundation Lead Business Analyst…

    Citigroup (Tampa, FL)
    … Risk Management practices. By doing so we operationalize the Enterprise Risk Management Framework through technology solutions **Responsibilities** : ... develop are widely available to all. **About the Team:** Enterprise Data Risk Data & Technology Transformation...problem-solving skills + Knowledge of the SDLC + Extensive Risk Management experiences, Project Management … more
    Citigroup (08/27/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk ... processes as per required Policies, Standards and Procedures to strengthen risk management quality. + Collaborate with key stakeholders to develop comprehensive… more
    Citigroup (08/08/25)
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  • Finance Assessment & Design Lead Analyst…

    Citigroup (Tampa, FL)
    …level of risk across various areas of operation. * Help to drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / ... : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related functions in the financial services… more
    Citigroup (07/29/25)
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