- USAA (Tampa, FL)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- TECO Energy (Ybor City, FL)
- …for effective risk analysis and mitigation. * Proficiency in control testing to assess the effectiveness of security controls , including designing and ... with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst , Progression PERFORMANCE COACH: Enterprise… more
- Motion Recruitment Partners (Tampa, FL)
- Risk and Control Analyst Tampa, Florida **100% Remote** Contract $60/hr - $64/hr Grow your career as a Risk and Control Analyst with an innovative global ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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 ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will be a member of the second line of ... defense, performing independent testing under the Enterprise Testing ...guidance or operational risk principles/concepts. + Solid knowledge of testing techniques including control testing … more
- Citigroup (Tampa, FL)
- …independent assurance activities to assess areas of concern including substantive and controls testing . + Supports the monitoring, evaluation, and challenge of ... aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the Finance and Data Technology...+ Experience in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within… more
- Citigroup (Tampa, FL)
- …for driving activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data ... solutions. + Contribute to the establishment of Data Governance and/or Data Risk and Controls standards in alignment with Enterprise Chief Data Office and ensure… more
- Citigroup (Tampa, FL)
- …and execution of the simplification program, which includes developing enterprise -wide domain taxonomies, publishing standard playbooks and procedures, as well ... with ongoing governance, program oversight, metrics and reporting to ensure consistency, control , and accountability and part to develop the frameworks that are the… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …DoD 8510 to ascertain information systems' security posture by utilizing security control validation activities and coordinating security testing + Maintain the ... experience **US Citizenship Required:** Yes **Job Description:** **Information Security Analyst ** **Senior** **TS/SCI** Please take this opportunity to join one… more
- Citigroup (Tampa, FL)
- …Inventory team is part of the Enterprise Scenario Design team within the Enterprise Risk Analytics and Stress Testing (ERA) group in Citi Risk Management and ... conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise...2-4 years' experience + Familiar with the CCAR/CECL and enterprise stress testing scenarios is a plus.… 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 ... Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of… more
- Raymond James Financial, Inc. (Tampa, FL)
- …that involve multiple IT departments, business units and have enterprise impact. Handles complex problems independently and demonstrates analytical thinking. ... or combination of education, training and experience. **Technical Skills:** * Tanium Enterprise Endpoint Management tool - mainly Tanium Deploy Module for managing… more
- Citigroup (Tampa, FL)
- The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- TECO Energy (Ybor City, FL)
- …Computing & BP Support This position can be hired at any level within the Analyst job family of progression, base on education and number of years of experience. ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- Citigroup (Tampa, FL)
- …existing manual interventions and pain points. Collaborating closely with O&T PMO teams, Enterprise Tool and Reporting team, and key functions, we are poised to ... senior level. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more