- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... Data Analysis, Laws and Regulations, Management Reporting, Referral and Escalation, Risk Remediation . **Anticipated Posting Close Date:** Jul 24, 2025 _Citi is an… more
- Huntington Ingalls Industries (Hurlburt Field, FL)
- …cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every ... video: https://vimeo.com/732533072 Summary: HII Mission Technologies is seeking an Airworthiness Analyst with aircraft experience to support our customer at Hurlburt… more
- Citigroup (Tampa, FL)
- …other measures to gain insight and drive data governance planning and data remediation . This role will support the Investor Services (Custody and Funds) business. ... Data Policies + Responsible for data quality validation and remediation from root cause analysis through remediation ...and remediation from root cause analysis through remediation planning and providing input to Product and Technology… more
- Citigroup (Tampa, FL)
- …other measures to gain insight and drive data governance planning and data remediation . This role will support the Investor Services (Custody and Funds) business. ... teams + Support data quality validation and data issue remediation from root cause analysis through remediation ...issue remediation from root cause analysis through remediation planning and provide input to business and Technology… more
- Citigroup (Jacksonville, FL)
- …over the complete lifecycle of high-impact issue remediations and primary remediation programs. + Manages a comprehensive tracking and reporting issue inventory, ... solutions to address root causes. + Leverage analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement. +… 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)
- …(RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... + Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Support the… more
- Citigroup (Tampa, FL)
- …a timely manner. The portfolio is divided into 3 sub-portfolios: Regulatory Remediation , Business Mandatory and Process Management & Improvement. A senior project ... following would be beneficial i) client regulatory outreach projects ii) LIBOR remediation iii) benchmarking iv) MIFID2 v) UMR. + Managing vendor staff, consultants… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …mitigation strategies. * Independently performs evaluations of key controls or remediation activities. * Identifies, reviews, assesses and documents risk management ... and control issues in assigned business processes. * Assists with the preparation of written recommendations on the effectiveness of assigned business processes and prepares follow up plans to ensure recommendations are addressed. * Performs other duties and… more
- Citigroup (Tampa, FL)
- …Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation , Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, ... Corporate Internal Audit, Internal Audit Controls, Internal Auditing. **Anticipated Posting Close Date:** Sep 03, 2025 _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion,… more