- Citigroup (Tampa, FL)
- …and create required reporting to manage the data + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …as well as to achieve IA's Strategic vision. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- NextEra Energy (Jupiter, FL)
- …shape the future of energy! **Position Specific Description** Join our dynamic Cyber Governance, Risk , and Compliance (GRC) team as a Business Analyst. This role ... **Senior IT Business Systems Analyst** **Date:** Aug 23, 2025 **Location(s):**...related to manual tasks, large data volumes, and version control . **Key Responsibilities:** + **Forecasting Support:** Analyze historical data… more
- JPMorgan Chase (Miami, FL)
- …compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities ... by promoting key initiatives and acting as a trusted advisor to Business / Group Heads. You will be responsible for identifying, escalating, and mitigating … more
- Citigroup (Tampa, FL)
- …building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …attention or action. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and ... controls, as well as client responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring… more
- MUFG (Tampa, FL)
- …assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to ... + Must have Expertise in AD security features like Group Policy, access control lists (ACLs), and...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more
- Citigroup (Tampa, FL)
- …tools and support model migration to the production environment. + Liaise with business risk managers, clients and partners in the analysis and interpretation ... The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TECO Energy (Ruskin, FL)
- …accruals, and forecasts. Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of the detailed project ... constraints, and required project start dates. + Interact with TEC procurement group in relation to cost codes, purchase order commitments, change orders and… more