• Cross-disciplinary Controls Lead Analyst

    Citigroup (Tampa, FL)
    …+ Participate in issue quality reviews ensuring compliance with + Issue Management Policy , Standards and Procedures * Support development of standardized risk ... rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for… more
    Citigroup (08/08/25)
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  • Issue Management Lead Analyst (Hybrid)

    Citigroup (Jacksonville, FL)
    …the coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy , ... trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and operational risks across… more
    Citigroup (08/08/25)
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  • Finance Quality Assurance, Monitory & Testing Sr…

    Citigroup (Tampa, FL)
    …of key controls designed to address defined risks. **Responsibilities** : + Help support for the assessment of activities and processes as per required Policies, ... or issues in a timely and efficient manner + Support quality testing performed for business function quality control...monitoring of the controls as defined in Risk Management policy + Participate in strategic initiatives for control performance… more
    Citigroup (08/02/25)
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  • AVP, Bilingual Customer Service Sr Analyst

    Citigroup (Miami, FL)
    Job Description A Service Officer provides service support to the Citi Private Latin America businesses. Their focus is to ensure that effective client service is ... to banker or product specialist. + Utilize internal systems to properly support CPB clients and perform responsibilities through proficient use of the following… more
    Citigroup (07/18/25)
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  • Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ensure effective ... the MCA Architecture methodology and execution for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations… more
    Citigroup (06/21/25)
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  • Customer Service Quality Assurance Specialist III…

    ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
    ASM Research provides services in support of the Military OneSource Program for military members and their families, similar to a commercial Employee Assistance ... information; child care; Exceptional Family Member Programs (EFMPs); deployment support ; disability information; elder care; educational services for adults,… more
    ASM Research, An Accenture Federal Services Company (06/06/25)
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  • Transformation and Controls Lead Analyst

    Citigroup (Tampa, FL)
    This role will be responsible to support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC ... *Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order (CO) initiatives.*Balance and… more
    Citigroup (06/11/25)
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  • Data Protection Analyst (Backups)

    Lincoln Financial (Tallahassee, FL)
    …perform and deliver on routine data protection implementation and support assignments/projects while simultaneously leveraging and applying knowledge to administer ... doing** + Responsible for the engineering delivery of initiatives and operational support tasks related to the enterprise data protection technologies and platforms.… more
    Lincoln Financial (06/07/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & ... execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards,...+ Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and… more
    Citigroup (06/27/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial (Tallahassee, FL)
    …vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation ... best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're… more
    Lincoln Financial (06/04/25)
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