- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control … more
- ManTech (Doral, FL)
- ManTech seeks a motivated, career and customer-oriented **Senior** **Cybersecurity Risk Analyst ** to join our team in **Doral, FL** . **Responsibilities include ... but are not limited to:** + Leads comprehensive cybersecurity risk assessments and develops robust risk management strategies for the organization. + Possesses a… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... and efficient manner + Support quality testing performed for business function quality control and transformation lead...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating ... patterns and trends indicative of potential fraud, operational errors, or regulatory risk . 2. Review new client ACH set-ups, underwriting and changes for policy… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate...and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar… more
- MUFG (Tampa, FL)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk administration. + Develop and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tests + Support development for ServiceNow GRC, Policy and Compliance, or Integrated Risk Management (IRM) modules. + Understand business requirements related to ... similar issue management GRC Tools + Work with IT control owners to drive control remediation based...or GRC and work with software engineers to ensure business requirements are met + Analyze enterprise data (SIEM,… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Navy Federal Credit Union (Pensacola, FL)
- …enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based ... report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the...of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and… more