• Compliance Risk Assessment

    TD Bank (Fort Lauderdale, FL)
    …colleagues dedicated to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and ... facilitating the US Compliance Risk Assessment and reports up into the...& Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including… more
    TD Bank (08/02/25)
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  • Sr Enterprise Cyber Risk Mgmt Analyst,…

    TECO Energy (Tampa, FL)
    …procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and ... report risk findings to relevant stakeholders, including creating detailed risk assessment reports and presentations for management. Maintains a strong… more
    TECO Energy (08/07/25)
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  • Asset Management - Compliance

    JPMorgan Chase (Tampa, FL)
    …Asset Management business. As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible ... detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes… more
    JPMorgan Chase (06/12/25)
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  • Finance Assessment & Design Lead

    Citigroup (Tampa, FL)
    …owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. + Support the assessment for the business/function risk ... Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help...to senior management on the performance of the controls assessment and design. + Appropriately assess risk more
    Citigroup (07/29/25)
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  • HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Lead the assessment of activities and processes as per required ... processes to ensure adherence to established quality standards and identify areas of risk or non- compliance . + Review stakeholder/client feedback and respond to… more
    Citigroup (08/09/25)
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  • Managers Control Self- Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... execution of control activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control-related… more
    Citigroup (06/27/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring...parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and… more
    Highmark Health (07/04/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    …breaks, uplift programs, CORE items) + Provide oversight of process management, risk assessment structure for Technology Product Line + Owns effective ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (07/12/25)
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  • Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... innovation in risk management. As a Tech Risk & Controls Lead within the Compute...risk partners, as well as with first line risk and controls functions, Compliance , Conduct &… more
    JPMorgan Chase (07/20/25)
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  • VP, Cross-disciplinary Controls Lead

    Citigroup (Tampa, FL)
    …MRM Policy and Procedure to identify opportunities for enhancement and strengthen model risk management quality. + Support the assessment of the effectiveness of ... in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Review new or revised regulations and… more
    Citigroup (07/19/25)
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