- 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)
- We are seeking an experienced IT Project Senior Analyst to join our Services Technology team in Tampa. This role is pivotal in ensuring the successful governance ... of key programs and projects that support our global treasury and trade solutions business. The ideal candidate will bring a strong background in project management,… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing to evidence permitted conditions of use. Responsible for ensuring IT assurance and compliance-related activities are completed following industry standards ... associated with the various business objectives and evaluate the controls in place to mitigate those risks * Performs... in place to mitigate those risks * Performs control assurance testing activities * Conduct interviews, virtual walk-through,… more
- Citigroup (Tampa, FL)
- …cost of ownership, and create a competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for ... 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… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...Lead all aspects of our SOX program relating to IT general and applications controls , including annual… more
- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... business travel. **What you'll do:** + Manages and drives solutions for stronger controls , and in support...phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- Citigroup (Tampa, FL)
- …standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage across Citi. The team ... of the vision and strategy relating to EUC and IT enabled Smart Solutions . **Responsibilities:** + Support...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Netsync Network Solutions (Tampa, FL)
- …the direction of the NOC Manager - Network, the Network Operations Center (NOC) Senior Network Engineer is responsible for creating and evolving internal IT ... network and ensuring reliable delivery of our clients Network Infrastructure services. The Senior Network Engineer will train and mentor all members of the IT … more
- MUFG (Tampa, FL)
- …reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line risk and controls ... other team members to partner with technology teams to drive effective risk and control management. The teams are responsible for assessing the technology risk and … more
- Deloitte (Tampa, FL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Wolters Kluwer (Tampa, FL)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security ... + Promote the development and implementation of a Common Controls Framework for IT & Security risk...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control taxonomy… more
- Deloitte (Tampa, FL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Tampa, FL)
- …10+ years of IT experience + 5+ years Salesforce or cloud solution architecture (certifications a plus) + 5+ years of experience formulating, selling and ... Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies,… more
- Siemens (Tampa, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… more
- SP6 (Clearwater, FL)
- …of our new product, ASCERA. ASCERA is an innovative continuous controls monitoring solution that automates evidence collection, ensuring organizations ... knowledge of Microsoft Sentinel and a range of security solutions commonly used in conjunction with Sentinel to help...of overall industry experience as a technology practitioner (in IT Operations and Security). + Preferred experience working with… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager oversees the end to end management of assigned products, ... needs and are priced to meet the Bank's profit and loss objectives. The Senior Product Manager is accountable for building value proposition the business wants to… more
- JPMorgan Chase (Tampa, FL)
- …and meet project targets and budgets, escalate issues and roadblocks, and recommend solutions to resolve challenges + Support senior management by identifying ... physical security of our retail and corporate environments through access control , intrusion detection, alarm monitoring, and video surveillance technologies. They… more
- Amentum (Tampa, FL)
- …503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating A&A packages. Performs assessment, compliance, ... and validation of IT systems to support the Cybersecurity program at USSOCOM,...and vulnerability assessments using the DOD Assured Compliance Assessment Solution (ACAS), Nessus vulnerability scanning tool and Security Content… more