- Citigroup (Jacksonville, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Support control… more
- Citigroup (Tampa, FL)
- …Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & ... role supports the identification, assessment, and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization represents a… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... members, management to ensure projects are completed to application development and governance standard + Expertise in area and advanced knowledge of applications… more
- Citigroup (Jacksonville, FL)
- …quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge enabling the key ... Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence… more
- Acosta Group (Jacksonville, FL)
- …activities, including high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with best practices. + ... measuring and communicating the activity and progress. **Compliance & Governance :** + Ensure compliance with all applicable insurance regulations...risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team… more
- iHeartMedia (Orlando, FL)
- …teams to implement solutions. + Identify opportunities to reduce cloud security risk for iHeartMedia. + Collaborate with senior management and department ... We Need:** iHeartMedia seeks candidates for the position of Senior Cloud Security Engineer. This role is responsible for...to business and IT partners by demonstrating real, practical risk and valuer. + Provides vulnerability assessment of cloud… more
- Citigroup (Tampa, FL)
- …Lead - Senior Vice President - Hybrid The Business Execution Lead (Data Governance Foundation Senior Lead Analyst - C14) is responsible for leading ... that contribute to the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. The role will play a… more
- MyFlorida (Tallahassee, FL)
- …performs advanced level work independently under the limited supervision of the Senior Management Analyst II-SES providing management of projects for the ... performs advanced level work independently under the limited supervision of the Senior Management Analyst II-SES providing management of projects for the… more
- Citigroup (Tampa, FL)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... held us back in the past. Position Overview: Wholesale Lending Data Business Analyst is a strategic professional who stays abreast of developments within own field… more