11 risk and controls manager jobs at 5 companies in Mango, FL
4w
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Compliance and Ops Risk Test Manager - Vice President
Tampa or Columbus
OnsiteFull Time
7+ YOE7+ years leading complex testing initiatives in financial services, developing regulatory-aligned testing strategies, control assessment, risk management, project and stakeholder management, and team leadership.
2w
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Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
2w
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Cloud Risk and Management Advisor - Mid Level
Tampa or Charlotte
$85k-$163k/yr HybridFull Time
6+ YOE6+ years experience in cloud governance, risk and controls across public/private cloud; risk assessments, control testing, audit support, stakeholder communication; familiarity with CSA CCM, NIST, ISO 27001, COBIT, OWASP; strong communication and analytical skills.
Prisma, Orca, WizRisk, OpenShift, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), CNAPP, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1mo
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Trading Controls and Digital Assets Vice President
Jersey City or Newark or Plano or Tampa or Columbus
$119k-$190k/yr OnsiteFull Time
7+ YOE7+ years in risk or control management in financial services, strong process and data analysis, stakeholder and project management, Microsoft Office proficiency, ability to leverage AI/ML for automation.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, AI/LLM, AI/ML
2w
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Compliance and Ops Risk Test Senior Specialist - Associate
Tampa, Florida, United States
OnsiteFull Time
4+ YOE4+ years executing and managing testing in a risk and control environment; ability to assess controls, identify gaps, drive remediation, analyze complex issues, and collaborate with stakeholders.
1w
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Custody Risk & Control, Digital Assets Senior Manager - Director
Tampa, Florida, United States
$170k-$300k/yr HybridFull Time
15+ YOERequires 15+ years in first-line risk, operations, product, or operational risk at a large financial institution; securities services expertise; RCSA experience; regulatory engagement; leadership; and strong analytical and executive communication skills.
Tableau, blockchain
2w
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years testing experience, analytical skills, control assessment experience, ability to coordinate across departments and manage a team, familiarity with project management methodologies.
4w
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years executing and managing testing processes, strong analytical and problem-solving skills, control environment assessment experience, cross-department coordination, and project management proficiency.
3d
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOERequires 3+ years executing and managing testing processes, analytical and problem-solving skills, control assessment experience, cross-department coordination, and project management proficiency.
2w
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Compliance and Ops Risk Test Lead - Senior Associate
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years executing and managing testing processes, strong analytical and problem-solving skills, experience assessing control environments, coordinating cross-department activities, and using project management methods.
1w
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Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit, control frameworks, SOX, data analysis, and client communication experience.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA