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Risk And Control Jobs in Florida (NOW HIRING)

Phoenix Investors

Be Seen First

Insurance Risk Manager

West Palm Beach, FL · On-site

They will also take on projects to enhance safety and risk control initiatives across multiple divisions and help maintain Phoenix's strong reputation in the insurance marketplace by growing ...

SCCU

Sr. Risk Analyst

Melbourne, FL · On-site

$75K/yr

Facilitate and oversee Risk & Control Self-Assessments (RCSAs) across business units as part of the organization's operational risk program. * Analyze risk trends, emerging risks, and control ...

SCCU

Sr. Risk Analyst

Melbourne, FL · Hybrid

$75K/yr

Facilitate and oversee Risk & Control SelfAssessments (RCSAs) across business units as part of the organization's operational risk program. * Analyze risk trends, emerging risks, and control ...

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Risk And Control information

What is a risk and control professional?

Risk and Control professionals are responsible for identifying, assessing, and managing risks within an organization to ensure that business objectives are achieved safely and efficiently. They implement controls to mitigate financial, operational, and compliance risks, and monitor these controls for effectiveness. Their work often involves developing risk management strategies, conducting audits, and ensuring adherence to regulations and internal policies. By proactively addressing potential issues, they help protect the organization from losses and reputational damage.

What are the key skills and qualifications needed to thrive as a risk and control professional?

To thrive as a Risk and Control professional, you need a strong understanding of risk management frameworks, regulatory compliance, and internal controls, often supported by a degree in finance, accounting, or a related field. Familiarity with risk assessment tools, audit management systems, and certifications like CPA, CIA, or CRMA are commonly required. Analytical thinking, attention to detail, and effective communication are essential soft skills for identifying risks and collaborating with stakeholders. These skills ensure the organization proactively manages risks, maintains compliance, and protects its reputation and assets.

What are some common challenges faced by risk and control professionals, and how can they be addressed?

Professionals in Risk and Control roles often encounter challenges such as staying current with regulatory changes, managing competing priorities, and ensuring effective communication across departments. A proactive approach—such as continuous learning and leveraging risk management software—can help mitigate these issues. Building strong relationships with business units and maintaining clear documentation also play a key role in identifying and addressing risks efficiently. Successful professionals balance analytical skills with collaboration to ensure organizational compliance and resilience.

What is the difference between Risk And Control vs Compliance Analyst?

AspectRisk And ControlCompliance Analyst
Primary FocusIdentifying, assessing, and mitigating risks within an organizationEnsuring adherence to laws, regulations, and internal policies
CertificationsCRISC, COSO, or similar risk management certificationsCFE, CAMS, or compliance-specific certifications
Work EnvironmentRisk management departments, internal audit, or control teamsCompliance departments, legal teams, or regulatory units
Industry UsageWidely used across finance, banking, and corporate sectorsCommon in financial services, healthcare, and regulated industries

While Risk And Control professionals focus on identifying and mitigating risks to protect organizational assets, Compliance Analysts concentrate on ensuring the organization follows applicable laws and regulations. Both roles are essential for organizational integrity but differ in their core objectives and scope.

What are popular job titles related to Risk And Control jobs in Florida?

For Risk And Control jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Risk And Control jobs in Florida look for?

The top searched job categories for Risk And Control jobs in Florida are:

What cities in Florida are hiring for Risk And Control jobs?

Cities in Florida with the most Risk And Control job openings:

Risk And Control jobs near you
Infographic showing various Risk And Control job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Control Manager - Senior Associate - Tampa, FL

Veteran Jobs - 2023 Mar 01 - Veterans Resources

Tampa, FL • On-site

Full-time

This job post has expired 4 days ago. Applications are no longer accepted.

Job description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. All positions are onsite, unless otherwise stated.
Job Description:
Join our Payments Controls Governance team, where you'll help shape the governance and controls agenda for a global organization. We value your strategic mindset, collaborative spirit, and drive to make a meaningful impact. Together, we foster an inclusive environment that empowers you to challenge the status quo and deliver results.
As a Payments Controls Control Manager - Senior Associate in the Payments Controls Governance team, you will drive governance reporting, risk assessments, thematic analysis, and control environment enhancements. You'll partner across business, technology, risk, compliance, and audit teams to strengthen our control framework. Your work will support informed decision-making and proactive risk management, helping us deliver on our commitment to operational excellence and regulatory compliance.
Job Responsibilities:

  • Lead governance reporting, risk assessments, and thematic analysis across the global Payments organization
  • Drive enhancements to the control environment by partnering with business, technology, risk, compliance, and audit teams
  • Represent Payments in regulatory and annual impact assessments, ensuring completeness and audit readiness
  • Deliver critical regulatory communications and socialize updates to senior stakeholders
  • Act as a subject matter expert on policy and standard governance requirements
  • Identify and manage control gaps, governance inefficiencies, and emerging risks through independent analysis
  • Implement practical, risk-based solutions to strengthen the Payments control framework
  • Champion automation and data-driven decision-making by streamlining assessments, reporting, and controls processes
  • Leverage data, analytics, and tooling (e.g., Tableau, Alteryx, PEGA) to drive transparency and risk mitigation
  • Lead meetings and participate in working groups on operational risk events and governance
  • Develop and deliver executive-level presentations and reporting that translate complex risk topics into actionable insights

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