- Citigroup (Tampa, FL)
- …cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk… more
- Citigroup (Tampa, FL)
- …data issue remediation progress, challenges, and next steps. + Leads day-to-day operational execution and senior management report reviews. **Qualifications:** + ... will include** : The Finance FR Y-14 Actuals Reporting lead is a senior level position responsible for the preparation, analysis, reconciliation, and review of FR… more
- Citigroup (Tampa, FL)
- The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring ... an accurate, clear, and concise manner to enable detailed risk analysis and Senior Management Reporting +...In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical skills… 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 ... actions. + Develop and update project schedules and perform risk analysis throughout the duration of the project. +...**EXPERIENCE:** **Required** : Minimum of 2-3 years as a Senior Project Controls Analyst , or a minimum… more
- Citigroup (Tampa, FL)
- …+ Responsible for supporting the management of Front to Back reconciliation, identifying operational risk , trade confirmation and settlement forecasts. + This is ... **Overview:** The ** Sr . Global Billing Business Analyst -...+ Responsible for escalating control gaps and issues to senior management. + Identify control deficiencies and implements appropriate… 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 ... of measuring and analyzing risk , for all risk types including market, credit and operational . Also, may develop, validate and strategize uses of scoring… more
- Citigroup (Tampa, FL)
- …a competitive advantage for Citi. We are seeking an Tableau Applications Development Senior Programmer Analyst who will be responsible for participation in the ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (Tampa, FL)
- The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in ... such as accounting issues and economic events + Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... testing, and implementation as well as provide user and operational support on data applications to business users +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... to determine system functional specifications and provides user and operational support + Identify and communicate risks and impacts,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Business Sr . Lead Analyst is a strategic...more of the following risk disciplines: technology risk , business continuity, operational risk , ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...associated with business changes. + Support in dealing with Operational and Compliance Risk and data governance… more
- Citigroup (Tampa, FL)
- The Business Analytics Sr Analyst is a professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... affected by the performance of the individual. **Responsibilities:** + Gathers operational data from various cross functional stakeholders to examine past business… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** We are seeking a versatile Risk Analyst Senior - Property and Casualty with two or more years of ... of front-line end-to-end business processes and prioritize drivers of potential operational risk + Experience and/or knowledge with Risk Control… more
- Deloitte (Tampa, FL)
- …This role supports the programs of Deloitte Technology-US (DT-US) Cyber Security, Risk & Compliance (CSRC) which includes, risk management, compliance ... specifically responsible for understanding and assessing security, confidentiality/privacy, and operational risks related to solutions of third-party providers. Assessments… more
- Citigroup (Tampa, FL)
- The Financial Reporting Senior Analyst will be part of the US Regulatory Reporting team. The main objective of this position is the preparation of internal and ... us. We'll enable growth and progress together. **Finance Reporting Sr . Analyst , AVP - Reg. Reporting** The...Analyst , AVP - Reg. Reporting** The Finance Reporting Analyst is a senior analyst … more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** We are seeking a diligent Risk Analyst Lead with expertise in Deposits, Payments, and Credit Cards. The ... ideal candidate will possess a solid background in Operational Risk Programs and SLOD risk...events. + Serves as the point of contact for senior risk leadership on projects and special… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** We are looking for a mid-level Credit Risk Analyst for the Bank. Uses quantitative methods to identify credit ... for consumer credit portfolios to optimize profitable growth within risk appetite. Mitigate operational and compliance ...and develop clear and concise recommendations to drive credit risk strategy development and influence senior decision… more
- Citigroup (Tampa, FL)
- The Risk Lead Analyst is a strategic...associated with business changes. + Support in dealing with Operational and Compliance Risk and data governance ... performance and effectiveness of the sub-function/job family. ERM - Risk Data & Technology ( Risk D&T) consolidates...diverse team of stakeholders. + Acts as SME to senior stakeholders and /or other team members. + Has… more
- Jacobs (Tampa, FL)
- …on network and system risks, risk mitigation courses of action, and operational . Additionally, the Cybersecurity Systems Analyst should be able to perform ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more