- ServiceNow, Inc. (Orlando, FL)
- …our employees are proud to work and can make a positive impact As a Staff Business Systems Analyst focused on Security Programs, you will act as a key partner ... Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general ...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Data Quality Analyst is responsible for assessing the health of...up the Business Controls & Risk function. + Contribute to data quality control ... tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- SHI (Tallahassee, FL)
- …to SHI's culture, policies and processes. The Resiliency Analyst will work with business partners to identify and assess risk , as well as assist in ... a Subject Matter Expert (SME) in the areas of Risk Management (RM), Business Continuity (BC), Disaster...exercise plans/strategies necessary to recover from a disaster or business interruption. The Resiliency Analyst will work… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** **USAA is seeking a highly motivated** ** Business Applications Analyst I (Mid-Level) - RPA Developer for the Life ... as well as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting … more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- Citigroup (Tampa, FL)
- **Governance, Policy, and Business Management Lead Analyst - C13** **_Note: This is an individual contributor role_** Capital Planning and Management is a ... with key stakeholders to track progress and developments + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: IT Business Analyst Sr Location: North Fort Myers, FL Work Hours: M - F 8:00am -5:00pm; Must adhere to IT on-call procedures and be available for 24/7 ... requirements for targeted deliverables, service level agreements, and implementation events. Provide business analyst support to business owners for projects… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more