Senior Risk & Controls Design Lead Analyst
$127.96k - $152.5kCiti
Citi is looking for an Assessment & Design Lead Analyst in Tampa, FL to support risk and control programs and enhance overall business practices. The successful candidate will have over 5 years of experience in operational, market, and/or liquidity risk, along with a relevant bachelor's degree. The role includes driving compliance and identifying non-financial risks, ensuring best practices are followed. Compensation ranges from $127,962 to $152,500 annually, along with benefits such as medical coverage and 401(k) matching. #J-18808-Ljbffr Citi
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
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- ...Paradigm’s business: risk-based clinical solutions... ...and broader risk and controls initiatives as defined... ...the PCAOB and COSO. The Senior Analyst supports the end‑to‑... ...planning, walkthroughs, design assessment, testing,... ...AND RESPONSIBILITIES: Lead and execute compliance...SeniorRiskFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance... ...every table. We are the leading global independent beverage... ...Control Matrix. Evaluate the design and monitor the execution... ...performance, market considerations, seniority system, merit system,...SeniorRiskFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
$127.96k - $152.5k
Citibank, N.A. seeks an Assessment & Design Lead Analyst for its Tampa, FL location. Duties Support multiple risk and control programs for the organization, defining strategy,... ...and PowerPoint, for generating reporting to senior management. Coordination with internal and...RiskFull timeWork at officeRemote work$127.96k - $152.5k
Citibank, N.A. seeks an Assessment & Design Lead Analyst for its Tampa, FL location. DUTIES: Support multiple risk and control programs for the organization including defining... ...Power Point tools for generating reporting to senior management. Coordinating with the internal...RiskFull timeWork at officeRemote work- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York City, NY or... ...within the Markets Operational Risk & Control group at Client and is responsible for... ...record for risk management innovation, design, and technology with proven success...SeniorRiskContract work
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- ...Senior Information Risk Consultant - Information Security Dallas, Texas, United States About the Job Job Title: Senior Information Risk... ...using established methodologies. Identify and document control gaps and provide actionable remediation recommendations....SeniorRiskContract workRelocationVisa sponsorship
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- ...Senior Margins Business Analyst - Vice President Working at Citi is far more than... ...teams within the Margin & Risk technology platform. This... ...requirements definition, control design, data analysis, and delivery... ...closely with development leads and engineers throughout the...SeniorRisk
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- ...Compliance Risk Management Senior Associate Bring your expertise to JPMorgan Chase. As part of... ...partner closely with business, risk, and control stakeholders and provide independent... ...enable effective risk governance, control design, and sustainable remediation...SeniorRisk
$99.5k - $130.92k
...Model/Analysis/Validation Senior Analyst Citibank, N.A. seeks a Model/Analysis/Validation... ...trading support; recommend ways to control or reduce risk; perform month end adjustments for... ...and econometrics in model validation, design testing plans and identify model weakness...SeniorRiskWork at officeRemote work- ...Job Title Senior Data Protection Analyst Job Description Are you ready to make an impact at DTCC? Do you... ...understanding of technical data protection controls, ensuring that management reporting, audit evidence, and risk narratives accurately reflect how controls...SeniorRiskRemote workFlexible hours
$120k - $150k
...Risk Manager / Senior Risk Analyst Location: Atlanta, Orlando or Tampa (Hybrid) — Remote flexibility available... ...focused on delivering market-leading warranty products and services to the... ...upward mobility into a Director/Controller-level role. ~ High Impact: Central...SeniorRiskContract workRemote work- ...dynamic team to navigate complex risk landscapes and fortify... ...Compliance and Operations Risk Test Lead in the Testing Center of... ...skills will be key in identifying control coverage gaps and driving remediation... ...that controls are properly designed and implemented. Apply...SeniorRisk
$130.88k - $196.32k
Citi in Tampa, Florida, is seeking a leader in operational risk management to provide direction through a team of professionals.... ...over 10 years of experience in the financial services industry, leading control-related projects, and ensuring adherence to compliance laws. A...SeniorRisk$127.96k - $152.5k
Citigroup Inc. is seeking an Assessment & Design Lead Analyst for its Tampa, FL location. The role involves supporting risk and control programs and assessing control design effectiveness. Candidates should have a Bachelor's degree in Enterprise Risk Management or a related...Risk$120k - $150k
Join Philip Morris International U.S. as a Risk Management Advisor. This role requires 8+... ...in risk management or internal controls and a relevant bachelor's degree. Key responsibilities... ...enabling risk-based decision-making, leading internal control advisories, and...SeniorRisk- ...Technology Operational Risk Officer Bring your expertise to JPMorgan Chase. As part... ...incidents, change, vulnerability, access, control results) to produce actionable insights,... ...and cyber risk management (e.g., secure-by-design, least privilege, SDLC controls, testing,...SeniorRisk
$95k - $100k
Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting risk... ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,000...SeniorRiskFlexible hours- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers...SeniorRiskWork at officeRemote workFlexible hours
$87.28k - $130.92k
The Project Sr Analyst is a seasoned professional role. Applies in-depth... ...commitment. Ensure change control is executed throughout project... .... Create the project risk management plan. Work with procurement... ...and autonomy. Acts as SME to senior stakeholders and/or other team...SeniorRisk- Tampa Electric Company is seeking an IT Auditor for both Staff and Senior positions in Tampa, Florida. This role focuses on enhancing risk management, governance, and internal controls through various auditing engagements. The ideal candidate should possess a Bachelor's...SeniorRisk
$103.45k - $197.73k
...As a dedicated Business Operations Analyst Senior, you will consult with the business to... ...data & analytics community. Ensures risks associated with business activities are... ...effectively identified, measured, monitored, and controlled in accordance with risk and compliance...SeniorRiskH1bWork at officeRemote workRelocation packageFlexible hours
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