- Citigroup (Tampa, FL)
- **Finance Reporting Senior Analyst , AVP** The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking ... transactions, reports and statements in accordance with regulatory guidelines. The Finance Reporting Senior Analyst is responsible for ensuring changes to the US… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
- TD Bank (Lake Mary, FL)
- …requirements, mitigating operational, regulatory, and reputational risks. Job Description/Accountabilities ( Senior Analyst Level 8): | Lead departmental ... while ensuring a high level of performance. Job Requirements ( Senior Analyst Level 8): | Advanced knowledge...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more
- ServiceNow, Inc. (Orlando, FL)
- …where our employees are proud to work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you will act as a key ... Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through… more
- Amentum (Tampa, FL)
- …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
- Navient (Tallahassee, FL)
- …about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... Head of 1st Line of Defense Compliance.** **As the Senior Compliance Analyst , you will:** + Review...years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending… more
- GovCIO (Doral, FL)
- **Overview** GovCIO is seeking a motivated, career and customer-oriented Senior Cybersecurity Analyst (Countermeasures Cell) to join our team in Doral, FL. ... /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6342/ senior -cybersecurity- analyst -%28countermeasures-cell%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-FL-Doral_ **ID** _2025-6342_… more
- Lincoln Financial (Tallahassee, FL)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated **Business Applications Analyst ( Senior )** , you will provide complex analytical, business, and ... Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and...gaps, documenting controls and testing of those controls . + Successful completion of an analyst … more
- Citigroup (Tampa, FL)
- …manage change with the right governance framework. The Wholesale Loans Collateral Senior Lead Analyst (Business Analyst Senior Lead Analyst - C14) is ... The Enterprise Data Office is looking for a full-time Senior Vice President (SVP) to join its Wholesale Loans...across all relevant businesses within wholesale loans and independent risk to drive key initiatives and associated deliverables for… more