• Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    **Title:** Sr Enterprise Cyber Risk Mgmt Analyst , Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center ... Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the...with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective… more
    TECO Energy (08/07/25)
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  • Sr. Analyst , IT Security Risk

    Lincoln Financial (Tallahassee, FL)
    …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
    Lincoln Financial (06/04/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of… more
    Citigroup (06/28/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …ensure audit quality standards are consistently met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, ... clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring...plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk more
    Highmark Health (07/04/25)
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  • Finance Assessment & Design Lead…

    Citigroup (Tampa, FL)
    …owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. + Support the assessment for the business/function risk ... for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to...to senior management on the performance of the controls assessment and design. + Appropriately assess risk more
    Citigroup (07/29/25)
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  • Managers Control Self- Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... : + Manage the execution of control activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk & Control Self **-** … more
    Citigroup (06/27/25)
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  • CIB Business Controls & Risk Management,…

    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 ... effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr. Analyst ...performing control testing activities as part of the firm's Risk and Control Self Assessment (RCSA) program.… more
    Santander US (06/30/25)
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  • Managers Control Self- Assessment (MCA)…

    Citigroup (Tampa, FL)
    This role supports the identification, assessment , and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization ... etc.). + Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or exceed...Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk more
    Citigroup (06/21/25)
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  • Risk Management Analyst -(Hybrid)

    Shuvel Digital (Pensacola, FL)
    …and techniques. Responsibilities: + Plan the research for and development of specialized risk assessment scopes + Collaborate with management and personnel to ... Our client Navy Federal Credit Union is seeking an Risk Management Analyst -15437-Hybrid in Vienna, VA/Winchester, VA/Pensacola...optimize risk assessment scope development + Identify potential… more
    Shuvel Digital (08/07/25)
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  • Senior Financial Crime Risk Management…

    TD Bank (Jacksonville, FL)
    …this expertise to enhance the KYC program + Prepares detailed, well-documented EDD risk assessment narratives and provide risk recommendations to support ... Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst , KYC High Risk...+ Performs holistic Enhanced Due Diligence (EDD) reviews on high- risk customers at onboarding, periodic review , and… more
    TD Bank (08/09/25)
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