- 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
- Citigroup (Tampa, FL)
- …you to apply!_ _Our people make all the difference in our success._ Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization ... optimization and improves process health. **EE Applications Architecture Lead Analyst ** Application Architect will augment the Solutions Architecture function- which… more
- Citigroup (Tampa, FL)
- …you to apply!_ _Our people make all the difference in our success._ Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization ... improves process health. **EE Systems & Architecture Senior Lead Analyst - C14** Data and Systems Architect will augment...experience with the data architecture and support the data control , governance, and compliance for the EE Tech. Excellent… 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, oversees the execution of independent testing under the Enterprise Testing ...guidance or operational risk principles/concepts. + Solid knowledge of testing techniques including control testing … 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)
- …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 _Business Clusters Technology Risk...+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within… more
- Citigroup (Tampa, FL)
- The Application Development Technology Senior Lead Analyst is responsible for establishing and implementing new or revised data platform eco systems and programs in ... senior business and technology stakeholders across lines of businesses within Controls Technology + Provide strategic direction and coordinate with other modules… 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)
- Citibank, NA seeks an Applications Development Tech Lead Analyst for its Tampa, FL location. Duties: Develop and design ETL solutions based on business requirements ... best practices are followed. Prepare detailed level test plans and ensure proper testing for each module developed. Prepare handover documents and manage SIT with… 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
- USAA (Tampa, FL)
- …+ Implements recurring, scheduled, or ad-hoc system changes within change control methodologies. + Completes testing , implementation, and communication plans ... makes us so special! **The Opportunity** As a dedicated Fraud Strategy Analyst Intermediate, you will participate in gathering and analyzing of internal business… more
- Citigroup (Tampa, FL)
- …you to apply!_ _Our people make all the difference in our success._ Enterprise Excellence (EE) is a group within the Operations and Technology (O&T) organization ... workforce optimization and improves process health. The **User Experience Lead Analyst ** is a senior level role significantly contributing to the research,… 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)
- **This position is with the Product and Analytics group, part of the Enterprise Excellence organization.** **The Enterprise Excellence (EE) team is a group ... work closely with Operations, Technology, Transformation, and Risk & Controls groups across all sectors of the bank to...all phases of development process- analysis, design, development and testing as well as providing support to the business… 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