- 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
- 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)
- The Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... performance and effectiveness of the sub-function/job family. ERM - Risk Data & Technology ( Risk ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- TECO Energy (Tampa, FL)
- …Preferred: Budget, cash flow and/or schedule development; TEC accounting and project control systems **Level: PROJECT CONTROLS ANALYST II** Performs ... and project control systems are preferred. **Level: LEAD PROJECT CONTROLS ANALYST ** **ADDITIONAL PRIMARY DUTIES AND RESPONSIBILITIES** 13. Maintain the… more
- TECO Energy (Tampa, FL)
- …the implementation of technology -based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security ... with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance… more
- Citigroup (Tampa, FL)
- … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ... **Finance Controls Testing Team Analyst VP (Hybrid)**... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… 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
- 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...capital projects. May be focused exclusively either on cost control or on schedule control ; may alternatively… 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. + 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)
- …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 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
- Deloitte (Tampa, FL)
- …on Sep 12, 2024 Work you'll do This role supports the programs of Deloitte Technology -US (DT-US) Cyber Security, Risk & Compliance (CSRC) which includes, risk ... experience + Minimum 3 years information security experience: information technology audits and assessments, third party risk management, information… 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)
- …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)
- …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 ... manage new variable requests. + Document usage of authoritative variable usage across risk and financial workstreams. + Work with downstream and ESD modelers to… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …experience **US Citizenship Required:** Yes **Job Description:** **Information Security Analyst ** **Senior** **TS/SCI** Please take this opportunity to join one ... leaders, Cybersecurity-Ops and A&A (formerly C&A) Staff to assist them in making cyber risk decisions and to mitigate threats + Carries out DoD Risk Management… more
- MUFG (Tampa, FL)
- …experience for any student pursuing a career in the financial services industry. + **Operations Risk and Control Governance Analyst ** + In this role, the ... their understanding of the bank and its Operations and Technology functions. **Engaging Summer** **Program** : Summer Analysts participate...work, issue management, and metrics. + **Payment, Capital Markets Risk and Control Team Analyst **… more