- Citigroup (Tampa, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- American Heart Association (Orlando, FL)
- …our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for ... American Heart Association 's data. The Sr. Cyber Security Risk Analyst will partner with all appropriate...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- Citigroup (Tampa, FL)
- **Overview:** The **In Business Risk & Controls , Metrics and Projects Analyst Officer - VP** is a strategic professional who stays abreast of developments ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Serves as point of contact for Operations staff for Control related activities. Provides guidance in evaluating risks &… more
- Citigroup (Tampa, FL)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more
- Citigroup (Tampa, FL)
- …the following risk disciplines: technology risk , business continuity, operational risk , or audit and controls . + Broad knowledge of other risk ... over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology ( Risk ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- MUFG (Tampa, FL)
- …technologies, controls , and processes with a thorough knowledge of technology , control , and operational best practices * Demonstrated experience with ... will provide more details. **Summary** In this role the risk analyst will support cyber security program...of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document,… more
- NextEra Energy (Jupiter, FL)
- **Senior Compliance and Risk Analyst ** **Date:** Jun 9, 2024 **Location(s):** Jupiter, FL, US, 33478 **Company:** NextEra Energy **Requisition ID:** 79355 is ... Services Department is looking for a Sr. Compliance & Risk Analyst to join their Risk...controls . * Understand the elements of and perform risk assessments. * Identify methods to design, measure, implement,… more
- US Bank (Jacksonville, FL)
- …discover what you excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and ... cloud. Maintains a balance between increased efficiency and appropriate risk mitigation and controls for the Line...This position is responsible for oversight and challenge of control / risk assessments and the development of … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …_Knowledge of:_ IT controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and controls . * Recognized IT ... add a new member to our growing IT Vendor Risk Management (VRM) team. You will be working with...clients' data from third-party threats by assessing the security controls of our vendors and contractors. As a member… more
- Citigroup (Tampa, FL)
- …(CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... Finance Global Functions Control Testing Analyst -VP **Responsibilities:** The Finance...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a seasoned... framework for the ORM team. + Evaluates the control environment by ensuring appropriate controls are ... the Central Capabilities Execution team under Banking and International ORM. The Sr. Analyst will apply knowledge for Operational Risk Management, contribute to… more
- Citigroup (Jacksonville, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk Sr Analyst is a seasoned...individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Highmark Health (Tallahassee, FL)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Citigroup (Tampa, FL)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a Privacy and Responsible Data compliance risk senior analyst for Independent Compliance...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- SHI (Tallahassee, FL)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... 1** \#LI-Remote Refer a friend to this job (https://careers-shi.icims.com/jobs/17332/stratascale-integrated- risk -management-%26-compliance- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the right… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) * Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Senior Analyst will support efforts to manage Citi Branded Cards fraud policies. They will also work closely with operations, technology , and ... customer impacts. **The responsibilities include:** + Closely partner with Brands Fraud Risk Officers on identifying emerging risks and threats and specify potential… more
- Navy Federal Credit Union (Pensacola, FL)
- …enterprise model risk and in developing strategies to mitigate and control model risk in support of business initiatives and compliance objectives. ... supporting processes + Identify model governance process risks, design controls , and execute controls + Support model...relevant industry standards, best practices, and business processes and technology used in model risk management within… more
- Citigroup (Tampa, FL)
- + The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... enhances, and validates the methods of measuring and analyzing risk , for all risk types including market,...and create formal statistical documentation, reports and work with Technology to address issues. + Analyzes and interprets data… more
- Citigroup (Tampa, FL)
- …Data and Systems team is looking for an experienced, motivated, and self-driven business analyst to join our team. The Technology Lead Business Analyst ... on Citi's Consent Order work. Our team is responsible for enabling compliance technology solutions for managing compliance risk through the automation of… more