- 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
- 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
- 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
- Motion Recruitment Partners (Tampa, FL)
- Risk and Control Analyst Tampa, Florida **Hybrid** Contract $60/hr - $67/hr Grow your career as a Risk and Control Analyst with an innovative global ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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
- 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
- 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 Finance and Data Technology...+ Experience in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within… more
- Citigroup (Tampa, FL)
- …progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative ... opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is responsible for… 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
- Citigroup (Tampa, FL)
- …existing manual interventions and pain points. Collaborating closely with O&T PMO teams, Enterprise Tool and Reporting team, and key functions, we are poised to ... We are in search of a **Robotic Process Automation (RPA) Technical Analyst and Developer** to develop and maintain software solutions that automate tedious… more
- Citigroup (Tampa, FL)
- …(eg, AWS) + Knowledge of software engineering best practices, including version control , testing and deployment pipelines + Familiarity with natural language ... Enterprise Excellence (EE) is a group within the...seeking a highly skilled and experienced Data Science Lead Analyst to join our Intelligent Automation team. The ideal… 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)
- …& Validation Quality Assurance (CVQA) Analyst will have responsibility for control design effectiveness reviews, control testing and assessing the ... and artifacts, rigorous control review and pre-validation testing . The analyst will demonstrate excellent people...in one or more of the following; Internal Audit, enterprise risk management, control testing ,… 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
- Citigroup (Tampa, FL)
- …existing manual interventions and pain points. Collaborating closely with O&T PMO teams, Enterprise Tool and Reporting team, and key functions, we are poised to ... projects. Additional responsibilities include creating and maintaining technical documentation, testing and fixing bugs, training users, identifying technology solutions… 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
- Deloitte (Tampa, FL)
- …of 5 year's enterprise related experience as a DevOps or systems administrator/ analyst in 24X7 up-time environment or 5 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