- Citigroup, Inc (Tampa, FL)
- Enterprise Controls Testing Analyst (Hybrid)The Enterprise Controls - Shared Services Testing Team is responsible for the testing of ... the various Shared Services organizations within Citi. This position reports to the Enterprise Functions: Shared Services Control Testing Team Leader within… more
- Citigroup, Inc (Tampa, FL)
- Finance Global Functions Control Testing Analyst -VPResponsibilities:The Finance Global Functions, O&T and Expense Management Testing Team is responsible ... a degree of responsibility over technical strategy.Responsibilities:Supports the Controls Testing Utility by acting on assessing control design, designing … more
- Holland & Knight (Brandon, FL)
- …highest standards of performance and success.General Description:The IT Endpoint Management Analyst will be responsible for working with the Endpoint Management ... Engineers in implementing and maintaining Enterprise -class products to support Windows desktops and server environments. This includes Operating System configuration… more
- Citigroup, Inc (Tampa, FL)
- The Enterprise Workforce Solutions Testing Manager/Business Analyst will be part of the groundbreaking headcount forecasting, demand and capacity planning ... implementation, contributing to and overseeing business requirements, User Acceptance Testing (UAT) strategies, and results, along with key business stakeholder… more
- Citigroup, Inc (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
- Public Company Accounting Oversight Board (Tampa, FL)
- …on the design of internal control activities, optimizing and updating key controls , controls testing , and ensuring control documentation reflects ... level of quality.Provide recommendations to develop, enhance, and operationalize enterprise -level cybersecurity policies, processes, and controls to...with assessment and testing of IT general controls and IT control testing … more
- Bank of America Corporation (Tampa, FL)
- …adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control ... data to help identify, track, and report issues and control improvements for remediation.The Complaints Experience Analyst ...adherence to enterprise -wide standardsSupports the monitoring and testing of controls by evaluating data to… more
- Resiliency LLC (Tampa, FL)
- …requirements to controls . In addition, the function monitors and organizes existing controls and their alignment in the enterprise GRC tool. The ideal ... Job Summary/Basic FunctionCybersecurity & Technology Risk Management Compliance Analyst ensures our company is complying with several cybersecurity regulatory… more
- Citigroup, Inc (Tampa, FL)
- …independent assurance activities to assess areas of concern including substantive and controls testing .Supports the monitoring, evaluation, and challenge of Key ... years of experienceExperience in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex,… more
- Citigroup, Inc (Tampa, FL)
- …independent assurance activities to assess areas of concern including substantive and controls testing .Supports the monitoring, evaluation, and challenge of Key ... years of experienceExperience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex,… more
- Citigroup, Inc (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… more
- Citigroup, Inc (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
- The PNC Financial Services Group, Inc (Tampa, FL)
- …an opportunity to contribute to the company's success. As a Sr. Business Analyst within PNC's Finance- Control /Regulatory Reporting organization, you can sit in ... reviewing the governance structure and policies. * Review of processes and controls * Data management.* Review and enhancement of system capabilities and… more
- Citigroup, Inc (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 ... to maintain these standards.Qualifications:2-4 years' experienceFamiliar with the CCAR/CECL and enterprise stress testing scenarios is a plus.Proven expertise in… more
- Citigroup, Inc (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementationDevelop comprehensive knowledge of how areas of business,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... our recruitment team will provide more details.SummaryIn this role the risk analyst will support cyber security program functions; use program frameworks and… more
- Citigroup, Inc (Tampa, FL)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- DTCC (Tampa, FL)
- …role specializes in planning, detailing technical requirements, designing, developing, and testing all software systems and applications for the firm. Works closely ... one or more applications used by DTCC Work with the Business System Analyst to ensure designs satisfy functional requirements Partner with Infrastructure to identify… more
- Deloitte (Tampa, FL)
- …7+ year's enterprise related experience as a DevOps or systems administrator/ analyst in 24X7 up-time environment or 3 years of experience with an advanced ... pipeline to include: the Automated build process, environment setups, testing scripts, deployments, and production operational metrics/debugging information (to… more
- DTCC (Tampa, FL)
- …or more applications utilized by DTCC. Work with the Business System Analyst to ensure designs satisfy functional requirements. Partner with Infrastructure to ... technical solutions consistent with DTCC technology standards. Align risk and control processes into day-to-day responsibilities to monitor and mitigate risk;… more
