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IS COB & Controls Senior Analyst Jobs

57 Jobs

  • 3.4
    Citibank – Tampa, FL
    18 days ago 18d
    opportunities to develop are widely available to all. An IS COB and Controls Sr. Analystwill perform risk based testing, adhering to… paper documentation standards in order to provide Technology senior management with a comprehensive and independent end-to end assessments…
  • 3.6
    Citi – Tampa, FL
    18 days ago 18d
    opportunities to develop are widely available to all. An IS COB and Controls Sr. Analystwill perform risk based testing, adhering to… paper documentation standards in order to provide Technology senior management with a comprehensive and independent end-to end assessments…
  • 3.6
    Citi – Buffalo, NY
    $46k-$73k(Glassdoor est.)
    NEW
    Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an CoB Coordinator supporting… defined by COB management Provide oversight for Corrective Action Plans Global interface and coordination on COB initiatives…
  • 3.6
    Citi – Irving, TX
    HOT
    requirements Lead CoB related projects and programs Ensure risks are reported and escalated to Risk & Control Leads Support… or internal Control reviews. Interact with the Testing, Third Party and Reporting central functions to execute CoB requirements…
  • 3.4
    Citibank – Buffalo, NY
    $60k-$92k(Glassdoor est.)
    NEW
    Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an CoB Coordinator supporting… defined by COB management Provide oversight for Corrective Action Plans Global interface and coordination on COB initiatives…
  • 2.9
    CitiMortgage – Buffalo, NY
    $39k-$61k(Glassdoor est.)
    NEW
    Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an CoB Coordinator supporting… defined by COB management Provide oversight for Corrective Action Plans Global interface and coordination on COB initiatives…
  • 3.6
    Citi – Tampa, FL
    $74k-$130k(Glassdoor est.)
    20 days ago 20d
    Continuity of Business (CoB) Quality Review SeniorAnalyst. The role of the CoB Quality Review SeniorAnalyst is to strategically… Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve…
  • 4.5
    AF Group – Detroit, MI
    17 days ago 17d
    Job Description: COBX COB Recoveries & Surveys SUMMARY: The Analyst applies analytical and leadership skills to… Knowledge of CMS compliance guidelines and Part C/D COB plan requirements, COB Rules of Primacy, Medicare Secondary Payer (MSP) regulations…
  • 3.4
    Citibank – Irving, TX
    6 days ago 6d
    requirements Lead CoB related projects and programs Ensure risks are reported and escalated to Risk & Control Leads Support… or internal Control reviews. Interact with the Testing, Third Party and Reporting central functions to execute CoB requirements…
  • 2.9
    CitiMortgage – Irving, TX
    7 days ago 7d
    requirements Lead CoB related projects and programs Ensure risks are reported and escalated to Risk & Control Leads Support… or internal Control reviews. Interact with the Testing, Third Party and Reporting central functions to execute CoB requirements…
  • 2.9
    CitiMortgage – Tampa, FL
    $47k-$86k(Glassdoor est.)
    21 days ago 21d
    Continuity of Business (CoB) Quality Review SeniorAnalyst. The role of the CoB Quality Review SeniorAnalyst is to conduct quality… Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve…
  • 3.4
    Citibank – Tampa, FL
    $98k-$167k(Glassdoor est.)
    17 days ago 17d
    Continuity of Business (CoB) Quality Review SeniorAnalyst. The role of the CoB Quality Review SeniorAnalyst is to strategically… Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve…
  • 3.4
    Citibank – Tampa, FL
    $98k-$167k(Glassdoor est.)
    21 days ago 21d
    Continuity of Business (CoB) Quality Review SeniorAnalyst. The role of the CoB Quality Review SeniorAnalyst is to strategically… Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve…
  • 2.9
    CitiMortgage – Irving, TX
    16 days ago 16d
    Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve… serve as CoB Disaster Recovery Senior Application Coordinator. As a member of the COB Operations Denial-of-Service (DOS) Testing…
  • 3.6
    CitiGroup – Tampa, FL
    $68k-$122k(Glassdoor est.)
    21 days ago 21d
    Continuity of Business (CoB) Quality Review SeniorAnalyst. The role of the CoB Quality Review SeniorAnalyst is to conduct quality… Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve…
  • 3.6
    Citi – Irving, TX
    15 days ago 15d
    Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve… serve as CoB Disaster Recovery Senior Application Coordinator. As a member of the COB Operations Denial-of-Service (DOS) Testing…
  • 3.4
    Citibank – Irving, TX
    15 days ago 15d
    Business (COB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced analyst to serve… serve as CoB Disaster Recovery Senior Application Coordinator. As a member of the COB Operations Denial-of-Service (DOS) Testing…
  • 3.6
    Citi – Tampa, FL
    HOT
    risk relationships (Exit Strategies , Performance Assessments, CoB coordination, Etc.) Assist with enhancement of the comprehensive… risk for Citis ICG sector. The Global ICG Supplier/TP Risk analyst will assist the Global Third Party Officer for Private Bank…
  • 3.6
    Citi – Irving, TX
    NEW
    the initial consultation point for operational calls regarding COB, Major Incident conference calls, major releases, etc. Assist… Center support, providing oversight of daily operations, ensures analyst adhere to standards and provides technical oversight within…
  • 3.4
    Citibank – Gray, TN
    $53k-$78k(Glassdoor est.)
    NEW
    wires Ensure compliance with Citi policies including SOX, COB, and MCA Ensure compliance efforts are completed timely and… develop are widely available to all. Financial Accounting Analyst supporting the Citi Retail Services business. Position resides…
  • 3.6
    Citi – Gray, TN
    $48k-$73k(Glassdoor est.)
    NEW
    wires Ensure compliance with Citi policies including SOX, COB, and MCA Ensure compliance efforts are completed timely and… develop are widely available to all. Financial Accounting Analyst supporting the Citi Retail Services business. Position resides…
  • 3.6
    Citi – Rutherford, NJ
    $78k-$105k(Glassdoor est.)
    13 days ago 13d
    and Technology LLC seeks a SeniorAnalyst, Information Security Continuity of Business & Controls for its Rutherford, New Jersey… support to Continuity and Crisis Management Continuity of Business (CoB) Program for Institutional Clients Group (ICG). Analyze user…
  • 3.6
    Citi – New York, NY
    $79k-$115k(Glassdoor est.)
    6 days ago 6d
    disaster recovery testing. Project based work in areas such as COB, UA Testing/release co-ordination of new functionality. Carry… Production. Ensure all changes in development follow change control protocols. Qualifications Essential Skills Application…
  • 3.4
    Citibank – New York, NY
    $78k-$113k(Glassdoor est.)
    6 days ago 6d
    disaster recovery testing. Project based work in areas such as COB, UA Testing/release co-ordination of new functionality. Carry… Production. Ensure all changes in development follow change control protocols. Qualifications Essential Skills Application…
  • 3.4
    Citibank – Rutherford, NJ
    $119k-$150k(Glassdoor est.)
    13 days ago 13d
    and Technology LLC seeks a SeniorAnalyst, Information Security Continuity of Business & Controls for its Rutherford, New Jersey… support to Continuity and Crisis Management Continuity of Business (CoB) Program for Institutional Clients Group (ICG). Analyze user…
  • 3.4
    Citibank – Irving, TX
    NEW
    the initial consultation point for operational calls regarding COB, Major Incident conference calls, major releases, etc. Assist… Center support, providing oversight of daily operations, ensures analyst adhere to standards and provides technical oversight within…
  • 4.1
    California State University System – Seaside, CA
    $63k-$92k(Glassdoor est.)
    13 days ago 13d
    supervision of the Dean of the College of Business (COB), the Senior Administrative Analyst serves as the primary contact for the College… Development (SPAFD) committee, Analyst influences longer term goals and key objectives of the COB. Troubleshoots office administrative…
  • 3.6
    CitiGroup – Buffalo, NY
    24 days ago 24d
    assessments and control analysis supporting a broad range of functions in a Corporate Treasury environment Interacts with Senior management… facilitating policy requirements (MCA), information security, COB, records management and corporate policy communication/implementation…
  • 3.7
    JPMorgan Chase & Co. – Brooklyn, NY
    15 days ago 15d
    with COB teams to implement best practices Advise on and continually reassess key risks and appropriateness of controls to ensure… testing, critical information security breaches, control scorecards for COB Organization, mandatory training breaches, etc.).…
  • 3.8
    Luxoft – Buffalo, NY
    $58k-$81k(Glassdoor est.)
    9 days ago 9d
    Business Analyst II, Senior Project Description Position is in Getzville, NY An IS COB and Controls Sr. Analyst is required… overseeing Risk and Control activities. Provide assistance to application owners/management team to ensure Risk and Control issues and…
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