Top 27 It enterprise risk analyst Jobs in Lakeland Fl

AI & Automation Analyst
The Mosaic Company —Lithia, FL
- Full-time
- Background check
- Azure
- Computer Science
- Paid holidays
- Health insurance
Quick Apply
Business System Analyst
One More Child —Lakeland, FL
- Full-time
- Bilingual
- Microsoft Word
- Background check
Quick Apply
AI Enablement Analyst (Remote)
South State Bank —Winter Haven, FL
- $76,260 - $121,819 a year
- Full-time
- Remote
- Customer service
- Ability to walk for extended periods
- Computer literacy
10d
IT Enterprise Risk Analyst
Holland & Knight LLP —Brandon, FL
- Full-time
- Background check
- HIPAA
- Mid-level
- Profit sharing
- Paid parental leave
Risk Operations Sr Analyst (Remote)
South State Bank —Winter Haven, FL
- $76,260 - $121,819 a year
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Mid-level
- On-the-job training
BSA Specialist
Publix Employees Federal Credit Union —Lakeland, FL
- Hybrid work
- Office
- 3 years
- Finance
- Profit sharing
- Paid holidays
Quick Apply
Senior Software Engineer - HR Self-Service
Publix Super Markets, Inc. —Lakeland, FL
- $8,835 - $13,255 a year
- Full-time
- Hybrid work
- Continuous improvement
- Mentoring
- Senior level
Lead Software Engineer - Enterprise Items
Publix Super Markets, Inc. —Lakeland, FL
- $10,400 - $15,600 a month
- Full-time
- Hybrid work
- Continuous improvement
- Mentoring
- Senior level
5d
Lead Software Engineer - CQA and Customer Care
Publix Super Markets, Inc. —Lakeland, FL
- $10,400 - $15,600 a year
- Full-time
- Hybrid work
- Continuous improvement
- Mentoring
- Senior level
Senior Manager, Cyber Tech, Trust and Mitigation
Coke Florida —Tampa, FL
- Full-time
- Computer Science
- Writing skills
- HIPAA
- Paid holidays
- Health insurance
12d
IT Training Content and Design Manager
Holland & Knight LLP —Brandon, FL
- Full-time
- Background check
- 7 years
- Office
- Profit sharing
- Paid parental leave
Director of Informatics
Central Florida Health Care, Inc. —Winter Haven, FL
- Nursing
- Computer Science
- ERP systems
Quick Apply

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Cybersecurity Analyst - Entry Level
NiSource —Columbus, OH
As a Cybersecurity Analyst you will support the administration, configuration, implementation, and ongoing operation of enterprise identity, privileged access,…
$82,200 - $123,200 a year
10d
IT Asset Analyst
Connection —Columbus, OH
Assist in the design, implementation, testing, and user training of new or enhanced systems and processes, including ServiceNow and related asset management…
$26 an hour

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it enterprise risk analyst jobs near lakeland fl

AI & Automation Analyst

The Mosaic Company -
Lithia, FL

Quick Apply

Job Details

Full-time

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Paid sick time

Qualifications

Program design
Regulatory compliance evaluation
IT policy development
Policy & process development
Cloud-based systems
Continuous improvement
Conflict management
Microsoft Teams
SharePoint
Interdisciplinary policy and procedure development experience
ServiceNow
Technical troubleshooting support
Associate's degree
Policy Development

Full Job Description

JD – Citizen Development Governance Analyst – Tampa (Lithia), FL

The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries to serve farmers all over the world. Our Headquarters is in Lithia, Florida with operations throughout North America (U.S./Canada) and South America.

At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team!

The
Citizen Developer – Program Design & Governance role is responsible for the
design, governance, enforcement, and continuous improvement of the enterprise
Citizen Development program. This position establishes and enforces standards,
guardrails, and operating controls, proactively identifies and manages non‑compliance,
and partner with stakeholders to ensure corrective actions are taken while
enabling business‑led development to scale securely) and sustainably. This role
has authority to block, remediate, restrict, or retire citizen-developed
solutions that do not meet established standards, and to escalate unresolved
risks through IT governance and risk management forums.

What will you do?

· Design, implement, and govern the enterprise Citizen Development program, including operating models, standards, policies, guardrails, and maturity roadmap to enable safe and scalable business-led development.

· Define, monitor, and enforce governance, compliance, intake, approval, and lifecycle management controls for all citizen-developed applications, automations, and workflows, including proactive identification of non‑compliance, risk escalation, and coordination of remediation or decommissioning actions.

· Develop and oversee training, onboarding, certification, and enablement pathways for citizen developers; provide ongoing guidance, coaching, and solution oversight to ensure quality and compliance

· Partner with IT, Security, Risk, Architecture, Legal, and Privacy teams to define compliance requirements, resolve violations, approve exceptions where appropriate, and ensure enforcement actions align with enterprise risk tolerance.

What do you need for this role?

· Associate's Degree required, with a major in Computer Science or related field. Bachelor's Degree preferred.

· Microsoft Power Platform PL-900, (Preferred)

· ITIL v4 Foundations, (Preferred)

· Microsoft Azure AI Fundamentals AI-900 (Preferred)

· 5+ years' experience leading or governing low‑code/no‑code, automation, or digital enablement programs

· 3+ years' experience designing, enforcing, or operating IT governance, compliance frameworks, or operating models in an enterprise environment

· Demonstrated experience managing policy adherence, non‑compliance remediation, and stakeholder conflict resolution in decentralized development models

· Ability to apply judgment and risk‑based decision making in ambiguous scenarios

· Comfort challenging business stakeholders constructively when standards are not met

· Experience balancing enablement with control in federated or business‑led technology models

· Ability to influence without direct management authority while maintaining firm governance boundaries

· Ability to design and document standards, governance models, and technical guidance Operational familiarity with Microsoft Power Platform, Microsoft CoPilot, ServiceNow App Engine, Microsoft 365, SharePoint, Teams, and cloud-based platforms

· Strong verbal, written, listening and presentation communication skills

· Strong organizational skills and attention to detail

· Excellent analytical and troubleshooting skills

· Strong interpersonal and teamwork skills

· Ability to work with employees at all levels of the organization

· Ability to adapt to a continually changing business and work environment and manage multiple priorities

· Demonstrated critical thinking and decision-making skills

· Continuous improvement mindset Self-motivated, highly professional and results-oriented

· Able to work flexible hours and be available for off-hours maintenance to critical systems as required

· Ability to adjust on time sensitive tasks

· Ability to provide excellent customer service without enabling poor customer behavior

What’s In It for You:

· An attractive base salary + an annual incentive

· 11 paid holidays each year

· 401k with a company match and annual company contributions

· Paid sick leave for when you need it

· A robust benefits package which includes Medical, Dental, and Vision insurance

· Outstanding growth opportunities, both within Mosaic and for your skillset

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance

Application Question(s):

Do you have experience designing, implementing, and governing an enterprise Citizen Development program, including operating models, standards and policies?
Do you possess 5+ years' experience leading or governing low code/no code, automation, or digital enablement programs?
Do you possess experience creating Copilot Agents to improve corporate workflows?

Education:

Associate (Required)

Work Location: In person

Quick Apply

Refine Your Search

it enterprise risk analyst jobs in lakeland fl

AI & Automation Analyst

Business System Analyst

AI Enablement Analyst (Remote)

IT Enterprise Risk Analyst

Risk Operations Sr Analyst (Remote)

BSA Specialist

Senior Software Engineer - HR Self-Service

Lead Software Engineer - Enterprise Items

Lead Software Engineer - CQA and Customer Care

Senior Manager, Cyber Tech, Trust and Mitigation

IT Training Content and Design Manager

Director of Informatics

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