- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated **Business Process Owner Lead ** , you will lead planning for highly complex processes including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Elevance Health (Tampa, FL)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- Citigroup (Tampa, FL)
- …transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to implement effective controls in line ... The Business Lead Analyst you will play a pivotal role...risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+… more
- Robert Half (Orlando, FL)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... clients better manage risks associated with their use of technology , to protect and lead enterprise value....Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Citigroup (Tampa, FL)
- …across various lines of business and functions, working in close partnership with Technology , Operations, and other support organizations. + ** Risk Assessment & ... **Data Integration Lead ** The Data Integration Lead is...and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also… more
- Citigroup (Tampa, FL)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key...widely available to all. **About the Team:** Enterprise Data Risk Data & Technology Transformation was formed… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more