• Risk Management . Vice…

    MUFG (Tampa, FL)
    …including Risk and Control Self-Assessment (RCSA), process, risk , and control , projects risk management , and other risk policies, standards, ... self-assurance and risk assessment activities (ad hoc controls review, risk and control ... control environment performance is reported and has risk management plans in place + Support… more
    MUFG (09/07/25)
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  • Third Party Risk Management…

    MUFG (Tampa, FL)
    …or management consulting, as well as working knowledge of risk management practices, including but not limited to control documentation and assessment, ... team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our...assessment. + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
    MUFG (09/07/25)
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  • Governance Risk and Control…

    Citigroup (Tampa, FL)
    …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management...MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls… more
    Citigroup (08/29/25)
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  • HR Risk Managers Control…

    Citigroup (Tampa, FL)
    …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Constructive Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk … more
    Citigroup (08/21/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing... Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
    Citigroup (08/08/25)
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  • Payment Controls Lead, Vice…

    Citigroup (Tampa, FL)
    …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing... Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
    Citigroup (06/20/25)
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  • Asset Management - Compliance…

    JPMorgan Chase (Tampa, FL)
    …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management , assessment, control evaluations, or a ... and recommendations clearly to senior stakeholders. + Proficient knowledge of risk management frameworks, regulations, and industry best practices. Ability… more
    JPMorgan Chase (09/11/25)
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  • Firmwide Control Management Program…

    JPMorgan Chase (Tampa, FL)
    …our regulatory obligations. This position offers high visibility across Control Management , with close collaboration with Technology, Risk Management , ... Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management...required + 7+ years of financial service experience in controls , audit, risk management , or… more
    JPMorgan Chase (09/06/25)
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  • Data Architecture Risk , Senior Vice…

    Citigroup (Tampa, FL)
    …+ Subject matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk . + ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (08/19/25)
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  • Operational Risk , Cyber and Technology…

    Citigroup (Tampa, FL)
    …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, ... Partner with key stakeholders to drive technology and/or cyber risk management strategy in alignment with organizational... Risk Controls and Monitors, Risk Identification and Assessment.… more
    Citigroup (08/16/25)
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