Senior Compliance & Risk Test Lead (Ops & Controls)
Testing Site - JPMC
Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead to strengthen our testing framework within the Testing Center of Excellence. You will lead testing efforts to address high-risk areas and coordinate across departments to ensure proper control design and implementation. The role emphasizes planning your work, potentially guiding a team, and delivering accurate, timely test results aligned with firm risk priorities. Strong analytical and collaboration skills are essential. #J-18808-Ljbffr Testing Site - JPMC
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...GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business... ...controls, governance, testing, and deployment... ...relationshipsAbility to lead projects or workstreamsAbility... ...Governance, Risk, and Compliance (GRC)3+ years of...SeniorRiskLocal areaVisa sponsorship- ...Billion of Direct Written Premium and maintain $1.21 billion in surplus. Due to a retirement, we are recruiting for a Senior Risk Management/Loss Control Consultant to join our team. This is a field-based position that will sit remotely within the Broward County to Palm...SeniorRiskRemote jobLocal areaFlexible hoursNight shift
- ...DescriptionWe are looking for a Senior Automation Specialist - Software and Control, to join our Rexel team... ...Florida!Summary:We’re a leading provider of electrical... ...performance, safety and compliance requirements.Track... ...to electrical hazards; risk of electrical shock - Occasionally...SeniorRiskFor contractorsWork at officeFlexible hours
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...a SAP Business Process & IT Controls Manager, you will specialize... ...objectives. As a Manager, you will lead teams and manage client... ...consulting services for confirming compliance and enhancing security within... ...enable clients to mitigate risks, protect sensitive data, and...RiskFull timeH1b- Citibank, N.A. in Tampa, FL seeks a Treasury Risk Senior Analyst to establish risk and control standards for the first line of defense and actively challenge execution of risk management responsibilities. The role requires a quantitative degree and 2 years of experience...SeniorRisk
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- ...borders to develop and lead global initiatives. We deliver... ...Policies & Enablement Senior Manager role is a unique... ...organizational compliance by supporting the execution of data risk management practices, working... ...closely with data and AI control owners, risk, and technology...SeniorRiskWork at officeImmediate startVisa sponsorship
$169.04k - $253.56k
...ProfessionalCompany: CitiThis is a senior attorney role to lead the negotiation and execution... ...a key partner to front office, risk, and legal teams, managing... ...clients, and assets by promoting compliance, accountability, and a strong control environmentQualifications:10+ years...SeniorRiskFull timeContract work- Citigroup Inc. in Tampa, FL seeks a Tech 2LOD Risk Senior Officer to provide independent oversight of... ...digital tools. You will challenge risk designs, lead reviews, and coordinate with ORM/ICRM partners to strengthen controls and regulatory alignment. The role requires...SeniorRisk
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...Florida, United StatesCategory: Risk ManagementCompany: CitiCitibank, N.A. seeks a Treasury Risk Senior Analyst for its Tampa, Florida... ....Duties: Establish risk and control standards for the first line of... ...risk oversight. Ensure Stress Testing Oversight by reviewing the...SeniorRiskFull timeRemote work$169.04k - $253.56k
...ProfessionalCompany: CitiThe SVP, Senior Lead Counsel 1 (Employment & HR)... ...to develop proactive, risk-appropriate, and commercially... ...Functions.Responsibilities:Ensure compliance with employment laws and... ...escalating, managing and reporting control issues with transparency, as...SeniorRiskFull timeLocal area$169.04k - $253.56k
...Operations & Privacy law group at Citi. The Senior Lead Counsel 1 is a senior level position... ...and function colleagues (Legal, Risk, Compliance, Finance, HR and Enterprise Operations... ...across internal lines of business and control/support functions to achieve coordinated...SeniorRiskFull timeWork at officeLocal areaRelocation- ...Testing Site - JPMC in Tampa is seeking an Americas Cash Operations – Control Manager Lead – Vice President to drive risk and control management across multiple locations... ...robust regulatory compliance and resilient... ...global teams, influence senior stakeholders, and lead...Risk
- ...Technical Project Manager III in our Payments Technology Risk & Controls Group, you will help lead complex technology projects and programs that drive... ...Services industry Experience working with Technology Controls Experience with AWS #J-18808-Ljbffr Testing Site - JPMCRisk
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...a SAP Business Process & IT Controls Manager, you will specialize... ...objectives. As a Manager, you will lead teams and manage client... ...consulting services for confirming compliance and enhancing security within... ...enable clients to mitigate risks, protect sensitive data, and...RiskH1b$130.88k - $196.32k
...BA core operations lead for Cross... ...execution of Design, Testing, Operational Readiness... ...strong governance, risk management and stakeholder... ...model changes, controls assessments and... ....Maintain compliance with Citi programme... ...varying levels of seniority without direct authority...SeniorRiskFull time- Testing Site - JPMC in Tampa, FL seeks a Technical Project Manager III to lead complex technology programs within Payments Technology Risk & Controls. You will drive governance, coordinate cross-functional teams, and deliver value for clients and stakeholders. Qualifications...SeniorRisk
- ...seeks a Large Bank Internal Audit Senior Consultant (Temporary) to transform governance, embed risk in decision-making, and ensure... ...market. In this role you will lead fieldwork, review staff work,... ...reports, advise clients on internal controls, and manage engagement staff...SeniorRiskTemporary work
- ...are looking for an Insurance Compliance & Regulatory Senior Lead to join our Insurance... ...Senior Manager of Insurance Ops, this role is ideal for an... ...Complaint Log & Compliance Controls: Own the complaint log and... ...leadership of emerging compliance risk areas. What We're Looking...SeniorRiskHourly payFull timeContract workPart timeFreelanceLocal areaRemote workWork from home
- ...Attorney / Counsel - Junior / Senior / Lead Tampa, Florida, United... ...vertical in Legal, Regulatory Compliance, and Corporate Governance.... ...the next decade of regulatory risk management, data governance,... ...structuring, governance controls, and risk assessment. Hands...SeniorRiskContract work
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...transformation journey.As the Senior Manager, HR... ...-year roadmaps, leading enterprise HR... ..., Finance, Legal, Compliance, and Internal Audit... ...reporting, integrations, testing, and change... ...Security, Compliance & Risk ManagementOversee... ..., internal controls, audit requirements...SeniorRiskFull timeWork at officeRemote work3 days per week- ...Azure, and GCP. The professional will identify and remediate vulnerabilities, misconfigurations, identity risks, and compliance gaps; maintain security controls and monitoring; and use scripting and automation to improve coverage, efficiency, and response times. Through...SeniorRiskRemote workFlexible hours
- ...affiliate are looking for a Senior Manager, Risk Financing based out of our Tampa... ...Manager, Risk Financing leads the financial strategy, design... ...and service fees, risk control investments, and administrative... ...scenario analysis, sensitivity testing, stress testing, and multi-...SeniorRiskFull timeLocal area
- ...in strengthening our risk and control environment, collaborating... ...and regulatory compliance. As an Americas Cash... ...Operations – Control Manager Lead – Vice President in... ...exposure to senior stakeholders. Job Responsibilities... ..., Compliance (CCOR), Testing Center of Excellence,...Risk
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