- Citigroup, Inc. (Tampa, FL)
- The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... SME to senior stakeholders and /or other team members. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- TECO Energy (Ybor City, FL)
- … Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: Technology ... Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric...Compliance team members. Provides direct input to the Technology Quality Assurance and Compliance Director on performance-related… more
- Motion Recruitment Partners (Tampa, FL)
- Risk & Controls QA Analyst Tampa,...degree * 4+ years of Audit, testing, or other quality assurance / control experience preferably from ... Grow your career as a Risk & Controls QA Analyst with an...Quality Assurance process, as well as risk and controls , and how to evidence… more
- Citigroup (Tampa, FL)
- …investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and ... broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This process… more
- Citigroup (Tampa, FL)
- …quality . + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...control gaps or failures. + Participate in issue quality reviews ensuring compliance with Issue Management Policy, Standards… more
- Citigroup (Tampa, FL)
- …+ Proficient knowledge of regulatory guidance specific to quality assurance and monitoring/testing lifecycle. + Appropriately assess risk when business ... , completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:**… more
- Citigroup (Tampa, FL)
- …preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time **Primary ... Quality Assurance , Monitoring & Testing team...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
- Citigroup (Tampa, FL)
- The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …the Central Controls capabilities such as assessment & design, MCA, QA , Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- Citigroup (Tampa, FL)
- …the Central Controls capabilities such as assessment & design, MCA, QA , Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise… more
- Citigroup (Tampa, FL)
- …to improve documentation over time.*Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify ... the EUC program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications**… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA , Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...and Procedures, as well as internal processes, to strengthen risk management quality . + Collaborate with key… more
- Citigroup (Tampa, FL)
- …sign offs, access requests, ad hoc issue resolution, etc.). + Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Citigroup (Tampa, FL)
- …to the mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance , Internal Audit, and Regulator questions + Leverage a firm ... to support Citi's organizational health and resource management. As the Regulatory Execution Analyst , you'll play a key role in helping the business make smart… more
- MUFG (Tampa, FL)
- …WORK EXPERIENCE Experience with: * Quality assurance , quality control , quality management, audit, risk , or compliance from within a financial ... new quality review processes * Publish daily quality management risk and control ...with replying to inquires that are sent to the quality assurance team mailbox * Continually improve… more
- Citigroup (Tampa, FL)
- …against test plans + Risk , issue, incident and defect management + Quality assurance and test management + Exceptional communication and presentation skills ... The Cash & Collateral Management Lead Analyst is a strategic professional who stays abreast...job and the business + Has responsibility for volume, quality , timeliness and delivery of complex deliverables often related,… more
- JPMorgan Chase (Tampa, FL)
- …with a primary focus on Treasury and Commercial Card. To be successful as a Quality Analyst , the candidate will need to closely collaborate with key partners ... throughout multiple departments within the COS organization performing quality assurance activities on multiple processes providing detailed results. This role… more
- Citigroup (Tampa, FL)
- …recommendations of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, ... The IT Quality Sr Analyst is a seasoned...other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ... The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. Requires… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
