• Allegis Global Solutions (Jacksonville, FL)
    …performance and refine based on analytics and user feedback. + Ensure governance , security, and compliance through role-based access, audit logs, and sensitivity ... and plugin development. + Understanding of Entra ID for authentication and access control . + Ability to use generative AI for dynamic responses and action execution.… more
    DirectEmployers Association (09/25/25)
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  • Controls Governance…

    Citigroup (Jacksonville, FL)
    Job Description: Controls Governance & Oversight - Issue Management Location: Jacksonville, FL Individuals in Issue Management are responsible for the ... Control engagement over the complete lifecycle of high-impact issue remediations and primary remediation programs. + Manages a...Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue… more
    Citigroup (12/03/25)
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  • Governance Risk and Control…

    Citigroup (Tampa, FL)
    …of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
    Citigroup (11/26/25)
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  • Swap Dealer Regulation Controls…

    Santander US (Miami, FL)
    …a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer activity ... Swap Dealer Regulation Controls & Operational Oversight - VP...analysis, remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control… more
    Santander US (11/06/25)
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  • Data Governance Foundation Lead Analyst

    Citigroup (Tampa, FL)
    …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance ... the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk… more
    Citigroup (10/25/25)
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  • Payment Controls Cross-Disciplinary…

    Citigroup (Tampa, FL)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** ... a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and...for the coordination and comprehensive management of specific payment control workstream with key stakeholders + Drive issue… more
    Citigroup (09/13/25)
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  • Cross-disciplinary Controls Analyst…

    Citigroup (Tampa, FL)
    …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
    Citigroup (10/22/25)
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  • Bank Information Security Governance Lead

    USAA (Tampa, FL)
    …impactful. **The Opportunity** We are seeking a dedicated Bank Information Security Governance Lead. We offer a flexible work environment that requires an individual ... the design, implementation, and continuous improvement of Information Security (IS) governance , risk, and compliance programs within the Bank Technology Office.… more
    USAA (12/02/25)
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  • Principal Program Manager, Inventory…

    Oracle (Tallahassee, FL)
    …leadership team. This role will focus on build material deployment, inventory governance , and third-party logistics (3PL) oversight , ensuring our largest data ... the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed… more
    Oracle (11/25/25)
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  • Risk Management, Vice President

    MUFG (Tampa, FL)
    …risk and control mitigation specifically: thorough understanding of risks and controls , issue management, reporting, metrics, and audits. + Experience with ... in place for critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist with… more
    MUFG (11/15/25)
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