- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... with the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. You will be responsible for… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... if they are security-relevant and could therefore affect system authorization. + Use Security controls defined by the AO and lead ISSM. Qualifications and Skills… more
- Citigroup (Tampa, FL)
- The WITA (Workforce Intelligence Talent Acquisition) Solutions Systems & Optimization lead is a senior-level position responsible for liaising between business users ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Citigroup (Tampa, FL)
- **Responsibilities** : * Hands-on Software lead with Strong proficiency in Java and Spring Boot framework, Microservices, OpenShift, AWS, or other relevant cloud ... and infrastructure, integrate to accomplish business goals * Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- The **Data Governance Technology Lead is a senior-level position responsible for data governance implementation of Data Domains, activities to include identifying ... performing other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- MUFG (Tampa, FL)
- …experienced and dynamic individual to join as **Vice President,** **Data Integration Lead ,** to support projects and BAU work efforts. The successful candidate must ... be able to deliver while adopting an agile methodology and managing project timelines and risks. The role involves significant interaction with colleagues outside of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation efforts ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics. + General familiarity with risk and control framework of Category IV… more
- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and management, integration with third party systems and external controls . **Preferred Skills & Experience:** + 7+ years of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- USAA (Tampa, FL)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more