- Citigroup (Tampa, FL)
- ** Enterprise Controls Testing Analyst VP-COO**...to the Enterprise Functions: COO & CBNA Control Testing Team Leader within the ... Enterprise Controls - COO & CBNA Testing Team is responsible for the testing ...Enterprise Functions Control Testing Utility; and is an execution-oriented… more
- Citigroup (Tampa, FL)
- Finance Global Functions Control Testing Analyst -VP **Responsibilities:** The Finance Global Functions, O&T and Expense Management Testing Team is ... of responsibility over technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control design, designing … 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
- 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 Risk Sr Analyst ] is part of the [ Enterprise Technology...of experience + Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within… more
- Northrop Grumman (Tampa, FL)
- …to collaborate across several teams. From leading day-to-day activities, to testing cutting-edge feature enhancements to the enterprise architecture, you ... is actively seeking an experienced Security Operations Center (SOC) Analyst to fill a role that requires a broad...Splunk indexes, search heads, and forwarders. + Utilize Splunk Enterprise Security: Leverage Splunk Enterprise Security to… more
- MUFG (Tampa, FL)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance… 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
- PNC (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 ... and reviewing the governance structure and policies. . Review of processes and controls . Data management. . Review and enhancement of system capabilities and… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** As a dedicated Fraud Strategy Analyst Mid-Level participates in gathering and analyzing of internal business requirements by ... users' business requirements into detailed functional designs for development, testing and implementation. Applies methodologies, prepares detailed specifications and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop ... Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business continuity,… more
- Bank of America (Tampa, FL)
- Cons Prod Strategic Analyst IV Phoenix, Arizona;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; Boston, Massachusetts; ... Will also be responsible for leading multiple workgroups with varies technology and enterprise partners to discuss project related topics and gain consensus a method… 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
- Raymond James Financial, Inc. (St. Petersburg, 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
- Honeywell (Clearwater, FL)
- …and implementing testing methods to measure the effectiveness of compliance controls + Designing and communicating a risk assessment framework to illustrate the ... Role: Sr. Export Compliance Officer/Compliance Assurance Analyst The future is what you make it....across countries, businesses, and legal entities + Performing transaction testing and business data analysis + Developing and maintaining… more
- Citigroup (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
- Citigroup (Tampa, FL)
- …the program partners including Chief Data Office (CDO), Capital Planning, Enterprise Technology Services (ETS), Global Regulatory Reporting (GRR) and Finance and ... Analytics goals, establish initiatives to improve the RWA process, controls and incorporate new reporting requirements, create trusted partner...results + Validate the integrity of the results by testing the RWA results to ensure they align to… more
- Amgen (Tampa, FL)
- …assesses cloud security risk and threat landscape, identifies security control gaps and develops business technology strategies that materially addresses ... business systems + Accountable for leading, supporting, designing, developing, testing , integrating and deploying security technologies and or capabilities including… more