- Tyto Athene (Doral, FL)
- …with security and operations teams to enforce PAM policies + Help implement remediation actions based on audit findings or system assessments + Document ... **Description** Tyto Athene is searching for a **System Analyst (CyberArk) - Journeyman** to support US Southern Command on the SCITES II Contract in Doral, Florida.… more
- Citigroup (Tampa, FL)
- …with an eye for process improvement to enhance productivity. . Assist in the remediation of Audit and Regulatory feedback on issues and concerns. . Combine ... The Data Quality Senior Analyst is responsible for the implementation and validation...to Citi's overall Data Transformation. The Data Quality Senior Analyst is a seasoned professional role, that requires using… more
- Citigroup (Jacksonville, FL)
- …improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide… more
- Citigroup (Jacksonville, FL)
- …(RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... to identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Drive the… more
- Citigroup (Jacksonville, FL)
- …across the full lifecycle of high impact issue remediations and key remediation programs + Maintain a robust tracking and reporting issue inventory including ... solutions to address root causes + Utilize analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement +… more
- Citigroup (Tampa, FL)
- …Health and Resource Management across the bank **.** The Workforce Management Lead Analyst is a strategic professional who closely follows latest trends and applies ... roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Lead the closure of the regulatory commitments, including… more
- Citigroup (Tampa, FL)
- …to support Citi's organizational health and resource management. As the Regulatory Execution Analyst , you'll play a key role in helping the business make smart ... description, and review of key controls and One Time Remediation (OTR), to ensure risks and root causes are...Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding… more
- MUFG (Tampa, FL)
- …the processes. The Data Custodian is responsible for post-boarding QC Check and remediation (if required) of any errors in KDEs for credit transactions. The results ... are sent to the appropriate department for review and/or remediation as needed. + Keep up with the changing...and provide a good team working environment. + Support audit , exams and other ad hoc activities as directed… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... an ability to provide challenge and make recommendation for risk and controls remediation . + Expert knowledge in the development and execution for controls. + Proven… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation , Stakeholder Management. **Other Relevant Skills** For complementary skills,… more
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