- Deloitte (Tampa, FL)
- …the operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- Citigroup, Inc (Tampa, FL)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a concise, ... management teams and other units to meet organizational objectivesEvaluate new IT developments and evolving business requirements and recommend appropriate systems… more
- Stantec (Tampa, FL)
- …ongoing security needs of Stantec clients and is able and willing to recommend solutions to senior OT/ IT professionals for operating procedures to respond ... recommendations for security enhancements to Stantec client management or senior IT staff. Stay continuously educated on...and present your findings, write security reports, and discuss solutions with IT teams and management. You… more
- RSM US (Tampa, FL)
- …plans.Perform review of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls , and suggested ... growing Global Banking Risk Consulting Practice, focused on Process Risk and Controls Consulting. Candidates for this role will join a diverse, high performing… more
- DTCC (Tampa, FL)
- …and Policy Based Access Control and Definition Audit & Risk Controls Experience implementing packaged or custom IAM solutions Experience leading projects ... policies, satisfies regulatory requirements and provides a positive end user experience.The Senior Principal IT Risk and Security Management is a Director… more
- DTCC (Tampa, FL)
- …to each team or employee). The impact you will have in this role:The Senior Accountant owns routine and ad hoc responsibilities in the Financial Accounting and ... Reporting organization. The Senior Accountant is a part of a multidisciplinary accounting...the right way by raising issues without fear, identifying control gaps and aligning risk and control … more
- DTCC (Tampa, FL)
- …experimentation to support their journey towards self-sufficiency. Aligns risk and control processes into day to day responsibilities to monitor and mitigate ... to prioritize and focus on most urgent tasks & work in a fast-paced IT environment. Proficient MS Office skills Knowledge of system functionality to be able to… more
- Citigroup, Inc (Tampa, FL)
- …to enterprise blueprints.Develops security architecture, strategy, planning, and problem solving IT solutions including emerging technologies for processing data ... consistent with organization's security architecture principals.Develop strategies and security controls for above, and partner with IT architecture/development… more
- USAA (Tampa, FL)
- …and leads and facilitates the identification, research, and analysis of application/ IT platform and technology solutions .Collaborates and exchanges information ... for Bank Fraud Claims, Disputes, and Investigations is a senior role responsible for overseeing the development, implementation, and...as well as technical functionality of IT applications/ IT platform.Extensive knowledge of risk & controls … more
- Citigroup, Inc (Tampa, FL)
- …are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing ... efficient servicesCiti's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is… more
- Deloitte (Tampa, FL)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Citigroup, Inc (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... results of the ICRM USPB Complaints Data Analytics Program. Exercises control over resources, policy formulation and planning. Involved in short- to medium-term… more
- Holland & Knight (Tampa, FL)
- …incident and privacy breach response plans, and improving our data protection controls strategies. This role requires Data Loss Prevention (DLP) program experience, ... access or use of data, or experience using eDiscovery solutions or similar technology. The Privacy and Data Protection...technology. The Privacy and Data Protection Manager requires an IT or law firm background, strong investigative and analytical… more
- Frazier & Deeter (Tampa, FL)
- …(HIPAA, HITECH, Security Breach Notification and PCI);An understanding of IT security technologies, including network and application security, firewalls, access ... management, and data protection;Ability to interpret processes and controls , identify risks and weaknesses that require remediation, develop mitigation action plans,… more
- JP Morgan Chase & Co. (Tampa, FL)
- …being comfortable recording demos and presenting to large audiences and very senior executives. Required Qualifications, Capabilities and Skills Minimum of 7 years' ... with diverse audiences - across business and technology partners, including senior leadership with high aptitude for influencing business decisions Must have… more
- Citigroup, Inc (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... of work within the team/project.Responsibilities:Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that… more
- Citigroup (Tampa, FL)
- …by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level position responsible for ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- Citigroup (Tampa, FL)
- …dependencies, collecting and packaging status reporting covering cross functional areas. The ** IT Project Senior Analyst** is a seasoned professional role. ... partnership with data clients across all business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying… more
- Citigroup (Tampa, FL)
- …programs that respond to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of ... management. Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports, presenting issues to the business, and discussing practical solutions + Draft audit reports and present issues to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
