• Compliance and Operational

    USAA (Tampa, FL)
    …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
    USAA (05/15/25)
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  • Compliance and Operational

    USAA (Tampa, FL)
    …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst, you will execute independent testing ... of a degree. + Minimum 6 years' relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Demonstrated… more
    USAA (05/15/25)
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  • Control Design Assessment and Testing

    Citigroup (Jacksonville, FL)
    …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
    Citigroup (04/23/25)
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  • Risk & Controls Testing

    MUFG (Tampa, FL)
    risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
    MUFG (05/06/25)
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  • Operational Risk Management, Vice…

    MUFG (Tampa, FL)
    …reviewer for Product & Services risk assessments 2) Perform sample-based framework compliance testing (e,g, QA, testing or monitoring) 3) Support ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk more
    MUFG (04/30/25)
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  • Control Design Assessment and Testing

    Citigroup (Jacksonville, FL)
    …Concerns or QUEST Observation Logs based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates ... individual contributor position accountable for end-to-end controls monitoring - ie, operational controls performance assurance/ testing - which includes design,… more
    Citigroup (04/04/25)
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  • AVP, Risk Management & Compliance

    The Walt Disney Company (Lake Buena Vista, FL)
    …governance and risk management methodologies. The AVP, Risk & Compliance position is responsible for shared services operational support and assists the ... and managing risks to minimize operational and compliance risks in support of the Enterprise Risk...such as identifying risk in key processes, compliance with regulatory requirements, monitoring, testing , issue… more
    The Walt Disney Company (05/07/25)
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  • Operational Resilience Senior Specialist…

    Truist (Jacksonville, FL)
    …The Operational Resilience Senior Specialist - DR Planning & Testing position is responsible to support the enterprise in developing, maintaining, and ... compliance with all federal regulations (FFIEC) for BC/DR related planning, testing and risk mitigation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
    Truist (05/07/25)
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  • Global Funds Transfer AML Compliance

    Citigroup (Tampa, FL)
    …rules, assessment of operational structures for new products and services, Compliance Testing , Payments Data Analytics, overall guidance and oversight for ... **Global Funds Transfer (GFT) AML Compliance Risk Management Officer** **About the role** The Anti-Money Laundering Compliance Risk Management (ACRM)… more
    Citigroup (05/09/25)
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  • Senior Manager, Compliance Business…

    TD Bank (Fort Lauderdale, FL)
    …(COF) including: Compliance -wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities; Internal ... a mission to build a more resilient and scalable compliance risk management function. As part of...assess the Digital Advisor's impact on client outcomes and operational compliance . + Monitor and assess vendor… more
    TD Bank (05/08/25)
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