- American Heart Association (St. Petersburg, 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
- 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
- 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
- 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)
- 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 (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)
- …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
- 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 (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
- Citigroup (Tampa, FL)
- This individual will be a part of the Global AML Risk Insights team which serves as the end-to-end feedback loop for Citi's AML Compliance program as well as a ... driver of credible challenge for the existing control environment. The individual will support the team with...analysis, utilizing various tools and techniques, to identify key risk trends and insights and supporting with various targeted… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk -based monitoring and testing of Citi's Financial Crimes (Anti… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Finance, Risk , Compliance, HR, and other regulatory requirements. Functions Technology delivers world-class technology solutions for Citi's Global Functions ... **Supply Chain Sourcing Lead Analyst , VP** As a Global Procurement **Sourcing Lead**...Global Procurement **Sourcing Lead** within Citi's IT Procurement & Risk function, you will become a member of a… more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...audit and controls . Broad knowledge of other risk areas, with strong understanding of supplier or third-party… more
- Randstad US (Tampa, FL)
- …the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party ... grc business analyst (remote). + tampa , florida (remote) +...and refining core business foundational elements such as process, risk , and control frameworks related to any/all… more
- Citigroup (Tampa, FL)
- The Enterprise Business Architecture & Transformation Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more