Junior Planning & Control Analyst Job at Aegis FSI (Milan)

Cyber Information Assurance Analyst - Junior Assessor

The Cyber Information Assurance Analyst supports the customer by performing anal...

Location

United States , Ft. Meade, MD

Salary:

65000.00 - 70000.00 USD / Year

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

The ability to obtain, maintain and access classified information at the TS/SCI level
DoD 8570 IAM/IA Technical (IAT) Level II certification
Familiarity with STIGs (Security Technical Implementation Guides), Security Requirement Guides (SRGs), Plan of Action and Milestones (POA&Ms) and cybersecurity best practices
Understanding of the RMF process, NIST SP 800- 37, NIST SP 800-53, CNSSI 1253
Familiarity with relevant tools such as eMASS, STIG Viewer, Nessus, ACAS, SCAP, or HBSS
Strong written and verbal communication skills for reporting assessment findings
This position requires travel ~85% CONUS & OCONUS
Bachelor's Degree and a minimum of one to two (1-2) years of experience in systems security, or equivalent combination of education/experience

Job Responsibility

Conducts cybersecurity assessments, audits, and inspections for DoD organizations and partners handling DoD information or connecting to the DoDIN
Evaluates systems and Defensive Cyberspace Operations using cyber threat emulation and performance-based testing
Adheres to policies and processes for each assessment type
Supports assessment development and execution to ensure security expertise is properly applied
Coordinates logistics, test plans, and scope with the SCA Team Lead
Performs vulnerability assessments, capture results using STIG Viewer or designated tools, and document findings in eMASS
Analyzes security gaps and provide mitigation recommendations
Validates cybersecurity controls, TTPs, STIGs, RMF controls, and compliance with DoD policies and guidelines
Provides risk analysis and assessment results for authorization recommendations
Participates in daily assessment reviews, in-briefs, and out-briefs, sharing findings with the SCA-R

What we offer

Medical
Dental
Vision
401(k)
Family Planning/Fertility Assistance
STD/LTD/Basic Life/AD&D
Legal-Aid Program
Employee Assistance Program (EAP)
Paid Time Off (PTO) – (11) Federal Holidays
Training and Development Opportunities

Fulltime

Junior Financial Analyst

As a Junior Financial Analyst, you will work within the treasury team. This is a...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Experience 0-3 years at least
Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
University degree, Master degree. Finance background
Tech skills: Advanced Excel, word, ppoint

Job Responsibility

Assist in setting up forecasts and budgets according to short/mid/long term business plans
Monitoring and review of the Global Fever Group Cash Flow
Analysis and control of the employee spending tool
Support in the financial and management expansion of the Group at a global level
Support in treasury management and finance tasks
Coordination and management of administrative and organizational tasks of the group at a global level
Cash analysis and control, review of fees and monitoring of banking activity

What we offer

Attractive compensation package
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid, with possible travel across our markets
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
English/Spanish Lessons
WellHub

Fulltime

Junior Treasury Analyst

Junior Treasury Analyst position at Fever, the world's leading tech platform for...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Experience 0-3 years at least
Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
University degree, Master degree
Finance background
Tech skills: Advanced Excel, word, ppoint

Job Responsibility

Assist in setting up forecasts and budgets according to short/mid/long term business plans
Monitoring and review of the Global Fever Group Cash Flow
Support in the financial and management expansion of the Group at a global level
Support in treasury management and finance tasks
Coordination and management of administrative and organizational tasks of the group at a global level
Cash analysis and control, review of fees and monitoring of banking activity

What we offer

Attractive compensation package
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid with possible travel across our markets
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with young international team
Health insurance
Flexible remuneration with 100% tax exemption through Cobee
English/Spanish Lessons
WellHub

Fulltime

Junior IT Risk Analyst

The IT Risk Analyst, based in Barcelona, plays a key role in supporting excellen...

Location

Spain , Barcelona

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor's degree in Mathematics, Statistics, Computer Science, Engineering, Business, or related field
1-2 years of experience in IT risk management, IT audit, IT Consultancy, IT Advisory or a related field
Basic understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, ISF, etc.)
Basic understanding of regulatory requirements (e.g., DORA, GDPR, etc.)
Strong analytical and problem-solving skills
Fluent in English
German is a plus.

Job Responsibility

Assist in conducting regular risk assessments to identify potential IT threats and vulnerabilities
Help in analyzing the impact and likelihood of risks
Gather and analyze data related to IT risks, incidents, and controls
Prepare reports and presentations for senior management
Support the monitoring of adherence to Group Risk policies and standards
Assist in ensuring transparent and effective identification of IT risks and respective remediation plans
Maintain detailed records of risk assessments, mitigation plans, and incidents
Assist in preparing quarterly and ad-hoc reports on the internal control system with a focus on IT processes
Work closely with other departments, such as IT, legal, compliance, and business units, to support a holistic approach to risk management
Assist in regular and ad-hoc touchpoints with Operating Entities

What we offer

Hybrid work model with up to 25 days per year working from abroad
Company bonus scheme
Pension benefits
Employee shares program
Multiple employee discounts
Career development and digital learning programs
International career mobility
Flexible working
Health and wellbeing offers, including healthcare and parental leave benefits.

Fulltime

Balance Sheet Reconciliation Intermediate Analyst

The position within Balance Sheet Reconciliation is responsible for reconciliati...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of proven experience related to accounting, financial reporting and/or product control
Demonstrate strong ability to analyze complex set of financial data and provide deeper insight on US GAAP / IFRS preferably in banking / financial services environment
Ability to influence peers and business partners to take action necessary to achieve goals
Extensive experience in working with a variety of financial platforms
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Team building and mentoring skills are preferred
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to drive implementations by motivating and supporting multiple project teams

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Escalate and facilitate remediation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the Balance Sheet Reconciliation function
Drive timely, complete and accurate attestation of all owned GL account keys in compliance with BSR&S Policy, reduce red account balances and any risk exposure
Support reconciliation segment leads in partnering with BSG to drive monthly Account Review Forum (ARF) with Account Owners Groups and senior controllers and ensure all significant reconciliation and substantiation exceptions are highlighted and discussed for remediation

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses

Fulltime

Treasury Sr. Analyst

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience, within the financial services industry preferred
excellent relational and communication skills
advanced Microsoft Office skills
bachelors degree
prior experience with Capital Planning, Business Planning and Models is a plus
familiarity with the principles of Model Risk Management
familiarity with Regulatory requirements related to Capital Planning exercises and Model Risk Management

Job Responsibility

Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
assists in setting business and information architecture standards for Finance
plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
may supervise day-to-day work of junior level employees
performs other duties and functions as assigned
has the ability to operate with a limited level of direct supervision
can exercise independence of judgement and autonomy

What we offer

equal opportunity employer
accessibility accommodations

Fulltime

New

Principal Analyst, Control Testing, Certification and Assurance

The newly created 1st Line Control Office function within Vocalink Limited (VLL)...

Location

United Kingdom , London

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Strong understanding and experience of working with control frameworks and standards (e.g. ISO27001, NIST, CRI, or PCI DSS)
Strong understanding and experience of conducting security related audits/reviews and managing/coordinating external audits including certification audits
Experience of resolving varied and complex certification and assurance issues
Knowledge and experience of all areas of security and IT general controls across a variety of platforms and environments
Proven experience in control testing or assurance within security in a regulated environment
Strong investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem-solving, and decision-making skills
Experience collaborating cross-functionally to identify and implement good practice security audit management and assurance processes
Ability to assess control design and operating effectiveness in complex environments and to identify control gaps and improvement opportunities
Excellent communication and stakeholder engagement skills
Experience of managing and coaching junior team members

Job Responsibility

Lead and manage external audits for technical standards, e.g. PCI DSS and PCI PIN
Support the Vice President and Director of Certification and Assurance in the development and maintenance of the annual Control Testing, Certification and Assurance plan
Supporting and deputising for the Director of Certification and Assurance in the discharge of their responsibilities, as required
Provide strategic input into the evolution and continuous improvement of Certification and Assurance team processes and procedures
Maintain certification related documentation
Prepare and lead the organisation for annual certification audits
Lead the assessment and validation of controls and processes against a variety of security standards and obligations
Lead the team on the management of certifications, (e.g., ISO27001, PCI DSS) and assurance activities (e.g., ISAE3000)
Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology
Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations

Fulltime

Senior Business Analyst

Barbaricum is currently seeking a proficient Senior Business Analyst to join our...

Location

United States , Fort Belvoir, VA

Salary:

Not provided

Barbaricum

Expiration Date

Until further notice

Requirements

Active DoD Secret Clearance
Bachelor’s degree and 15+ years of relevant experience OR HS Diploma and 20+ years of experience

Job Responsibility

Serves as a junior business program/management analyst responsible for assisting in the planning, developing, coordinating, defending and executing all aspects of the PMs’ program funding
Provides technical knowledge of appropriation law, resource allocation and financial execution under the processes of DoD Acquisition and sustainment
Assists with preparing budget estimate input for compliance with policy, rules, regulations, and procedures prescribed and provided by higher headquarters
Assist with the development of program plans and controls for future or new programs, to include the phased milestone schedules from development/purchase through fielding
also for the preparation, presentation, and defense of budget submissions
Assist in preparing manpower data requirements, Program Objective Memorandum (POM) builds, facilitates Annual Program Resource Validation (APRV) development, supports the Strategic Portfolio Analysis Review (SPAR) and reviews program acquisition documents for appropriate data content and consistency
Assist in funding execution using an enterprise resource planning tool (GFEBS, LMP, and etc.) to create purchase requests/requisitions

Junior Planning & Control Analyst

Aegis FSI

Location:
Italy , Milan

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 05, 2025

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