- MUFG (Tampa, FL)
- …driving the control agenda, sponsoring control themes across pillars, delivering control risk reporting, owning control framework. This role is to ... + Mapping of all controls to key controls + Determination of business risks and...the product channel + Maintenance of the department's RCSA ( Risk Control Self-Assessment) + Maintenance of the… 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
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use… 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
- 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 ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
- CHS Inc. (Tallahassee, FL)
- … Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's...and assessment. **Responsibilities** + Assist with annual and ongoing risk assessments. + Establish strong relationships with business… 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
- Citigroup (Tampa, FL)
- …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… 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
- SHI (Tallahassee, FL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
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