- Deloitte (Tampa, FL)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of ... established methodologies to enhance clients' information technology controls and technology risk management...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Citigroup (Tampa, FL)
- … and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and ... various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses … more
- 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
- TECO Energy (Tampa, FL)
- …**Florida** - **Tampa** Shift: **8 Hr. X 5 Days** **POSITION CONCEPT:** The Project Controls Analyst provides project cost control and scheduling support for ... Title: **Project Controls Analyst Varies** Company: **Tampa Electric...of the position or 2 years as a Project Control Analyst I. **KNOWLEDGE/SKILLS/ABILITIES:** **Required** : Knowledge… more
- TECO Energy (Ybor City, FL)
- …JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated problem-solver with demonstrated ... developments in cybersecurity, technology , and regulatory landscapes. Enterprise Cyber Risk Management Analyst Sr POSITION CONCEPT: The Enterprise Cyber … more
- Citigroup (Tampa, FL)
- …Services (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is ... at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr/Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT:** The Project Controls Analyst Lead's responsibilities are to support...of the position or 2 years as a Project Control Analyst I/Project Analyst II… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Executes the **Managers Control Assessment** ( **MCA** ) ... **Overview:** The **Operational Risk Intmd. Analyst ** is a developing...teams. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... + Monitor metrics and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, 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
- 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
- USAA (Tampa, FL)
- …treat each other. Come be a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank, you will join the Bank Operational Risk Management ... more activities in the BORM framework which includes key risk identification, measurement, monitoring, control , and reporting....Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- Citigroup (Tampa, FL)
- The Risk Management Lead Business Analyst is responsible for delivering subject matter and industry expertise across Risk Management organization in ... coordination with organization's Risk Data & Technology and Business Architecture Teams. Recognized as a strategic professional who stays abreast of developments… more
- Citigroup (Tampa, FL)
- …Services (SS) by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is ... be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Tampa, FL)
- …Senior Analyst , Assistant Vice President serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible ... PowerPoint) **Education:** + Bachelor's degree; experience in Finance and Accounting, Technology , compliance, legal or other control -related function in the… more
- Citigroup (Tampa, FL)
- …This role is part of the Cross Product Readiness and Execution team within the Risk Data and Technology organization of Enterprise Risk management. This is ... are developed on tech platform with higher levels of controls . This role will be part of the ITeSS...platform as a method of End User Computing (EUC) Risk Reduction. This role will partner with technology… more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as **Vice President - Risk EUC & ITeSS Governance Analyst - Hybrid** based in **Tampa, FL.** **About the ... This role is part of the Cross Product Readiness and Execution team within the Risk Data and Technology organization of Enterprise Risk management. This is… 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
- Anywhere Real Estate (Tampa, FL)
- …completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers with ... procedures, and processes. + Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive… more