- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit,...consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr. Analyst … more
- Citigroup (Tampa, FL)
- …of each phase of the Enterprise Risk management Data Plans, the Business Data Analyst is instrumental in ensuring the documentation, and artifacts ... reporting, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating...years of relevant experience as business data analyst , business analyst , or systems… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... management quality such as quality testing performed for business function quality control and transformation lead...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... , risk for example. + Evaluates the control environment by ensuring appropriate controls are...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- TECO Energy (Ruskin, FL)
- …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II **Company:**...of the position or 2 years as a Project Control Analyst I. **Preferred** : Experience with… more
- TECO Energy (Tampa, FL)
- …Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
- Motion Recruitment Partners (Tampa, FL)
- … 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**... controls to credibly challenge proposed changes and risk management * Provide advice on control … more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
- Deloitte (Boca Raton, FL)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more