• Cytiva (Pensacola, FL)
    …regulations, cGMPs, CFR requirements, and quality management practices, including operational controls, CAPA, complaints, audits, and risk management.Analytical ... development, psychological safety, and continuous improvement.Audits, Reporting, & Representation: Lead Quality Management Reviews, define and monitor KPIs, host… more
    JobGet (05/01/25)
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  • Beckman Coulter Diagnostics (Miami, FL)
    …team to ensure all manufacturing processes comply with industry standards and regulations; lead risk mitigation, validation and design change processes in a ... lines, leading continuous improvement projects to improve overall equipment operational performance including proposed projects to improves TPM program, lower… more
    JobGet (05/01/25)
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  • Technology Operational Risk

    JPMorgan Chase (Tampa, FL)
    …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... Operational Risk (CCOR) Tech & Cyber team, you will be...Initiative Approvals and review of external operational risk events + Stay abreast of current technology more
    JPMorgan Chase (05/10/25)
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  • Compute & Storage - Technology

    JPMorgan Chase (Tampa, FL)
    …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead withing our Tech & Cyber Operational ... at the firm. You will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third-party risks as… more
    JPMorgan Chase (04/15/25)
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  • AI/ML - Technology & Cybersecurity…

    JPMorgan Chase (Tampa, FL)
    … Vice President within the Compliance, Conduct and Operational Risk Technology & Cyber organization, you will lead large, complex programs and oversee ... and cyber operations, you will identify risks within the technology stack or organization that could lead ... technology and cyber purposes + Collaborate with Operational Risk Officers across Corporate Functions in… more
    JPMorgan Chase (04/18/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    …and proposed practices. + governance and oversight which may include (yet not limited to) technology operational risk and cyber risk . + Direct the ... day-to-day activities. + Establish and oversee the application of operational risk policies, technology and...drive actions to address the root cause(s) that persistently lead to operational risk loss(es)… more
    Citigroup (03/06/25)
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  • Director, Operational Risk Execution…

    Citigroup (Tampa, FL)
    …losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud ... + Lead the reporting and presentation of operational risk status, trends, and key developments...integrated into business processes and strategic decisions. + Leverage technology and innovation for continued enhancement of risk more
    Citigroup (04/11/25)
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  • Senior Manager - Project Management;…

    American Express (Sunrise, FL)
    …culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation ... **Description** **You Lead the Way. We've Got Your Back.** With the...of effective operational risk management programs throughout the company, and… more
    American Express (04/27/25)
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  • SVP, Operational Risk Sr Officer…

    Citigroup (Tampa, FL)
    …impact of various risks on Human Resources / Human Capital Risk (eg, third party risk , technology operational risk ). + Serves as a subject matter ... team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...drive actions to address the root causes that persistently lead to operational risk losses… more
    Citigroup (05/01/25)
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  • Operational Risk and Control Sr…

    Citigroup (Tampa, FL)
    …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...drive actions to address the root causes that persistently lead to operational risk losses… more
    Citigroup (04/19/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… more
    JPMorgan Chase (04/10/25)
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  • Tech Risk and Controls Lead - Audit

    JPMorgan Chase (Tampa, FL)
    …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls, you will partner ... and emerging threats. You will leverage your expert experience technology risk and audit to influence secure...of business in determining appropriate corrective actions to reduce operational risk while ensuring compliance to the… more
    JPMorgan Chase (04/14/25)
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  • VP / Business Risk and Control Lead

    Citigroup (Jacksonville, FL)
    …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... The Business Risk and Control Lead is a...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
    Citigroup (04/04/25)
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  • Managing Director, Risk Data Execution…

    Citigroup (Tampa, FL)
    …authority to independently negotiate and make critical decisions affecting company's operational risk management practices, budget allocation, or business ... The Risk Data Execution Lead is a...years relevant experience including leading a large global organization's operational risk management and data governance function… more
    Citigroup (04/29/25)
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  • Risk Systems Lead Product Manager

    Wells Fargo (Tampa, FL)
    **About this role:** Wells Fargo is seeking a Risk Systems Lead Product Manager within Global Payments and Liquidity (GPL) as part of Enterprise Functions. Learn ... at wellsfargojobs.com . **In this role, you will:** + Lead complex initiatives associated with payment credit risk...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (05/03/25)
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  • SVP, Liquidity Risk Management Senior…

    Citigroup (Tampa, FL)
    …process design and implementation efforts for processes, controls, infrastructure, and the operational tool set required to support the day-to-day Liquidity Risk ... stress testing, which span global Treasury groups, Finance functions, technology and line of business partners. The team is...practices. The Treasury Liquidity Change and Data Management Senior Lead Analyst is a strategic professional who will be… more
    Citigroup (05/02/25)
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  • Underwriting Operational Transformation…

    Zurich NA (Maitland, FL)
    Underwriting Operational Transformation Lead , US Middle Market 122939 Zurich is hiring an Underwriting Operational Transformation Lead , US Middle Market ... our offices in Zurich North America** . The Underwriting Operational Transformation Lead takes a holistic approach...or more years of experience in the Claims, Consulting, Risk Engineering or Underwriting areaOR + High School Diploma… more
    Zurich NA (04/19/25)
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  • Director, Cyber Risk Sr Group Mgr

    Citigroup (Tampa, FL)
    The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... implementation of actions to address root causes which may lead to unintended operational losses or regulatory...cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance… more
    Citigroup (03/04/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Jacksonville, FL)
    …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... ensuring capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF… more
    Bank of America (04/03/25)
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  • Delivery Excellence - Specialized Risk

    Deloitte (Tampa, FL)
    …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk more
    Deloitte (05/04/25)
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