Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Hybrid Controls Lead Analyst, Enterprise Risk & Compliance

Citi

Citi seeks a Cross-disciplinary Controls Lead Analyst located in Tampa, Florida. This role is essential in assessing the effectiveness of controls, improving efficiency, and ensuring compliance with risk management policies. The candidate must possess a Bachelor’s degree and significant experience in operational risk management. The position offers a range of employee benefits, including medical coverage, 401(k), and paid time off. Interested applicants should submit their resumes at Citi's careers page. #J-18808-Ljbffr Citi

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Hybrid Controls Lead Analyst, Enterprise Risk & Compliance in Tampa, FL vacancy
  • Citigroup Inc. is seeking a Cross-disciplinary Controls Lead Analyst for their Tampa, Florida location. This role involves assessing...  ...control measures to increase efficiency and reduce risk while ensuring compliance with risk management policies. The ideal candidate will... 
    Suggested
    Flexible hours

    Citigroup Inc.

    Tampa, FL
    2 days ago
  • A financial services firm is seeking a Cybersecurity Risk Analyst. This position focuses on assessing risks across applications, infrastructure...  ...a technical grasp of cybersecurity. The position offers a hybrid work model based in various locations including Jersey City,... 
    Suggested

    Pipe Recruit

    Tampa, FL
    2 hours ago
  • $103.92k - $155.88k

    Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This role supports the identification...  ..., and management / mitigation of risk across Citi’s Operations...  ...navigating and networking across an enterprise utilizing internal and external resources... 
    Suggested
    Full time

    Citi

    Tampa, FL
    1 day ago
  •  ...Brands, Inc. is seeking a Sr. GRC Analyst in Tampa, FL to support governance, risk, and compliance efforts across the organization...  ...onsite and remote work in a hybrid schedule at the Tampa Restaurant...  ...will develop policies, assess controls, and drive the system-wide risk... 
    Suggested
    Remote work

    Bloomin' Brands, Inc.

    Tampa, FL
    1 day ago
  •  ...Amerisure serves mid-sized commercial enterprises focused in construction,...  ...retirement, we are recruiting for a Senior Risk Management/Loss Control Consultant to join our team. This is...  ...support virtual engagement within a hybrid work environment. Initiates, provides... 
    Suggested
    Remote job
    Local area
    Flexible hours
    Night shift

    Amerisure Insurance

    Tampa, FL
    2 days ago
  • Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk...  ...across assigned agencies. You’ll leverage technology for hybrid engagements, mentor teammates, and collaborate with underwriting... 
    Remote job

    Amerisure Insurance

    Tampa, FL
    2 days ago
  • 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... 

    Refresco

    Tampa, FL
    1 day ago
  • Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory... 

    Tampa Electric Company

    Tampa, FL
    1 day ago
  •  ...technology company in Tampa, Florida, is seeking a Data Analyst to support their Credit Risk team. The candidate will execute direct mail and ITA campaigns...  ...1-3 years of experience preferred. The role offers a hybrid work schedule and a welcoming environment focused on... 

    Continental Finance Company

    Tampa, FL
    3 days ago
  • $127.96k - $152.5k

     ...a Cross-disciplinary Controls Lead Analyst for its Tampa, FL location...  ...and reducing risk. Assist in the execution of the Enterprise Risk Management Framework...  ...with Risk Management and Compliance Policies. Assist in supporting...  .... A telecommuting/hybrid work schedule may be... 
    Full time
    Remote work

    Citi

    Tampa, FL
    1 day ago
  • Philip Morris International U.S. is seeking a Senior Analyst for Record to Report in Tampa, FL. The role leads end-to-end R2R processes, ensures accuracy and...  ...Treasury, Manufacturing, and FP&A. You will act as a SOX control owner and drive standardization while guiding a... 

    Philip Morris International U.S.

    Tampa, FL
    1 day ago
  •  ...experienced Health Actuary to join our Actuarial and Financial Consulting teams in a hybrid role (minimum of 3 days in the office) that can be located at any US office. You will lead client engagements, perform analyses, design plans, and support proposals while contributing... 
    Work at office

    Mercer

    Tampa, FL
    1 day ago
  • A leading health company is seeking an Actuarial Analyst III to analyze risk contracts and assist in training actuarial trainees. The role offers a hybrid working environment and requires candidates to have a BA/BS degree and to have passed a minimum of four SOA actuarial... 
    Traineeship

    Elevance Health

    Tampa, FL
    2 days ago
  • $112.5k - $147.5k

     ...) is one of the world’s leading internet financial platform...  ...movement, and Arc, an enterprise-grade blockchain...  ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls...  ...including annual planning, risk assessment, control... 
    Flexible hours

    Circle

    Tampa, FL
    3 days ago
  •  ...designing products, and projecting profitability while supporting statutory and tax valuation requirements. The position offers a hybrid work arrangement (in-office Tue-Thu; Mon and Fri remote) with a comprehensive benefits package, performance incentives, and opportunities... 
    Work at office
    Remote work

    New York Life Insurance Co

    Tampa, FL
    12 hours ago
  • $117k - $175k

     ...join our Actuarial and Financial Consulting teams at Mercer. This hybrid role (minimum of 3 days in the office) can be located at any of...  ...office locations across the United States. Responsibilities Lead routine client engagements, managing overall service delivery, strategy... 
    Work at office
    Flexible hours

    Mercer

    Tampa, FL
    1 day ago
  • Introduction At Gallagher, we help clients face risk with confidence because we believe that...  ...are protected, they’re free to grow, lead, and innovate. You’ll be backed by our digital...  ...of Gallagher. Overview The National Risk Control team is now the Gallagher Claims and Risk... 
    Work at office
    Local area
    Night shift

    Arthur J. Gallagher & Co. (AJG)

    Tampa, FL
    3 days ago
  • $150k - $225.5k

     ...Consulting teams at Mercer. This hybrid role (minimum of 3 days in the...  ...we offer. Sr. Principal Lead Health Actuary Consultant What...  ...deliverables and provide direction to analysts and associates, while serving...  ...: MRSH), a global leader in risk, reinsurance and capital,... 
    Minimum wage
    Work at office
    Local area
    Remote work
    Flexible hours
    3 days per week
    1 day per week

    Mercer

    Tampa, FL
    12 hours ago
  •  ...client projects related to health benefits strategies. The role is hybrid, requiring in-office work 3 times a week, located in various...  ...of experience, and will be responsible for directing actuarial analysts and preparing presentations for clients. This position offers... 
    Work at office

    Mercer

    Tampa, FL
    2 hours ago
  • Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance Risk and Controls...  ...our drinks on every table. We are the leading global independent beverage solutions...  ...our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance... 
    Full time
    Temporary work
    Work experience placement
    Local area
    Worldwide
    Flexible hours

    Refresco

    Tampa, FL
    1 day ago
  •  ...department and company policies, the Senior Risk & Controls Specialist role is responsible for...  ...component of this position is to serve as the compliance advocate and direct liaison to the...  ...documenting processes and procedures. Lead projects and participate in the... 
    Work at office

    ViziRecruiter,LLC.

    Tampa, FL
    2 days ago
  •  ...technology company that’s leading the marketplace in both...  .... We are seeking a Data Analyst to support our Credit Risk team. Seeking a Data...  ...and ensure data accuracy, controls, and compliance with internal policies....  ...online today! CFC offers a hybrid work schedule which... 
    Casual work
    Work at office
    Remote work
    Monday to Friday

    Continental-Finance-Company,-LLC-

    Tampa, FL
    4 days ago
  •  ...Tampa, FL. The role focuses on providing control design guidance and conducting independent...  ...ensuring internal controls mitigate tech risks, guiding business units, and driving the...  ...practices. Competitive salary range with hybrid work environment. #J-18808-Ljbffr MUFG Bank... 

    MUFG Bank, Ltd

    Tampa, FL
    12 hours ago
  •  ...seasoned nurse leader to own enterprise policy governance,...  ...clinics in Florida. You will lead policy development, ensure compliance with regulations, and...  ...quality initiatives in a hybrid work setting, traveling to...  ...policy development, document control, or regulatory areas,... 

    StaffMed Health Partners

    Tampa, FL
    12 hours ago
  • RSM invites a Senior Associate to join the Healthcare Risk and Controls Practice, leveraging internal audit and risk assessment experience to guide client engagements. You will mentor teams, perform risk-based testing, and contribute to our culture of excellence and inclusion... 

    RSM France

    Tampa, FL
    2 days ago
  •  ...looking for an experienced Data Analytics professional to join their Risk Management team. This role focuses on advancing risk management...  ..., and performing user acceptance testing. A collaborative, hybrid work environment is offered. #J-18808-Ljbffr The Depository Trust... 

    The Depository Trust & Clearing Corporation (DTCC)

    Tampa, FL
    2 hours ago
  • $82.49k - $122.99k

     ...Equities, Fixed Income, Derivatives) and/or Risk functions (Market Risk, Credit Risk,...  ...managing the systems and workings of global enterprises, we expertly steer our clients through...  ...Management|Market Risk Measurement & Control Technical/Domain Skill 4Domain|Financial... 
    Full time
    Temporary work
    Relocation

    Infosys Technologies

    Tampa, FL
    3 days ago
  • $86.8k - $198k

    Program Control Analyst, Lead The Opportunity: Compile and analyze financial information for an organization...  ...indicators, manage financial risks and develop mitigations plans, and proactively...  ...a Booz Allen or customer facility. Hybrid : If this position is listed as hybrid... 
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Remote work
    Flexible hours

    Booz Allen Hamilton

    Tampa, FL
    1 day ago
  • Everforth Apex is seeking a Program Manager with Cybersecurity, IT Security, or Enterprise Risk experience to lead complex initiatives in a regulated environment. The role is hybrid in Tampa, FL (3 days onsite, 2 days remote) with potential Jersey City, NJ postings. You... 
    Remote work

    Apex Systems

    Tampa, FL
    1 day ago
  • Tampa Electric Company is seeking a Compliance & Risk Analyst II to ensure IT systems meet regulatory and company standards. The role focuses on audit readiness, evidence management, and controls monitoring within IT. The successful candidate will manage multiple compliance... 

    Tampa Electric

    Tampa, FL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Hybrid Controls Lead Analyst, Enterprise Risk & Compliance. Be the first to apply!