- Citigroup (Tampa, FL)
- …and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business...teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise… more
- TD Bank (Lake Mary, FL)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities (Senior Analyst Level 8): | Lead departmental projects: Drive process… more
- MyFlorida (Fleming Island, FL)
- SENIOR HUMAN SERVICES PROG ANALYST - 64054316 Date: Jul 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... 857150 Agency: Department of Health Working Title: SENIOR HUMAN SERVICES PROG ANALYST - 64054316 Pay Plan: Career Service Position Number: 64054316 Salary:… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Designs, executes, and supervises assurance and audit procedures and standards to assess control effectiveness and monitor the risk posture + Supports and guides ... with opportunity, come join our FAMILY. **Overview** The Staff Cybersecurity GRC Analyst plays a critical role in enhancing the organization's governance, risk… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for ... Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of Citi's compliance risks… more
- Amentum (Tampa, FL)
- Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and ... Commands, TSOCs, and deployed forces on network and system risks, risk mitigation courses of action, and operational. Additionally, the Cybersecurity Systems… more
- American Express (Sunrise, FL)
- …audit or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support ... components, solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- Motion Recruitment Partners (Tampa, FL)
- …of risk and controls concepts ( Risk identification and measurement, risk management and control design) * Must have strong communication and diplomacy ... Controls Testing Analyst Tampa, Florida **Hybrid** Contract $34/hr - $36.5/hr...processes and controls to credibly challenge proposed changes and risk management * Provide advice on control … more
- ServiceNow, Inc. (Orlando, FL)
- …ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... proud to work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you will act as a key partner to stakeholders across… more
- Coinbase (Tallahassee, FL)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more