• Technology Control Management…

    American Express (Sunrise, FL)
    …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our… more
    American Express (05/21/25)
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  • Technology Risk Management…

    MUFG (Tampa, FL)
    …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
    MUFG (04/23/25)
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  • Business Risk and Control Officer…

    Citigroup (Jacksonville, FL)
    …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
    Citigroup (03/08/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Jacksonville, FL)
    …quality assurance and control processes. **LOB Specific Job Summary** The GT Risk & Regulatory Portfolio Management Executivewill be focused on applying ... place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of...in overarching role collaborating with technology teams, control partners, domain experts and risk and… more
    Bank of America (04/03/25)
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  • VP - Business Risk and Control…

    Citigroup (Tampa, FL)
    …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
    Citigroup (05/06/25)
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  • Vice President, Business Risk…

    Citigroup (Tampa, FL)
    …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
    Citigroup (04/08/25)
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  • Operational Risk and Control Sr…

    Citigroup (Tampa, FL)
    …be desirable. + Expertise in the following is beneficial: Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically + Management ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
    Citigroup (04/19/25)
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  • Sr. Technology Risk Associate

    Santander US (Miami, FL)
    …execution of projects for Banco Santander International (BSI) covering Business Continuity and Technology Risk Management (IRM) that comply with applicable ... maturity of the Business Continuity Management and Technology Risk Management Program and...of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for technology infrastructure.… more
    Santander US (05/11/25)
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  • AVP Balance Sheet Completeness Risk…

    Citigroup (Tampa, FL)
    Account Reference Architecture (ARA) is an Entity Level Control for Citi's bank cash completeness globally. The platform and associated team provide and maintain a ... control for end-to-end completeness and integrity between all Citi...platform, (iii) any bank accounts that bypass appropriate account management and maintenance policy are captured and appropriately established… more
    Citigroup (03/25/25)
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  • Director of Digital Technology - GRC…

    ServiceNow, Inc. (Orlando, FL)
    …ServiceNow corporate environment + Integrate GRC requirements into all elements of the DT risk management framework and supporting control and issue ... to build and lead product development and implementation of ServiceNow's IRM (Integrated Risk Management ) platform and tooling. + Deep understanding of GRC… more
    ServiceNow, Inc. (05/03/25)
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