- Citigroup (Jacksonville, FL)
- …of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well ... of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business /… more
- Citigroup (Jacksonville, FL)
- …of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well ... issues with key stakeholders. + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function… more
- Citigroup (Tampa, FL)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... causes and developing corrective actions. + Comprehensive knowledge of operational and compliance risks. + Deep awareness and understanding of the industry's laws,… more
- MUFG (Tampa, FL)
- …Managers (BURMs) and Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in federal and state ... + Perform ongoing monitoring, trend analysis and engagement level review and challenge against program requirements and communicate issues/observations identified… more
- Citigroup (Tampa, FL)
- …of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the ... control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures * Support development… more
- Cengage Group (Jacksonville, FL)
- …legal risks, I&D initiatives, budget plans, licensing plans, and schedule concerns + Review rights contracts for rights profile compliance , work with Legal ... lead acquisition efforts. This is in addition to maintaining compliance with legal policy, through excellence in planning, efficiency...various nature while ensuring all project goals and legal compliance are met. + Analyze new and reuse content… more
- Molina Healthcare (Jacksonville, FL)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....applications, business domain and design standards. + Conducts peer review of other analysts (internal and contract staff) to… more
- Amentum (Hurlburt Field, FL)
- …accordance with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end ... systems, and technologies as they are introduced into the SIE. + Develop and review the A&A of SIE networks, systems, services, devices, hardware, and software using… more
- Citigroup (Tampa, FL)
- …a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, ... mind set to improve products + Experience with technology control framework, compliance , regulatory and audits + Ability to create solutions at conceptual, logical,… more
- Citigroup (Tampa, FL)
- …in Core Java, Spring, Web Services and J2EE. Should be able to design, review and suggest improvements, guide junior team members and deliver in an agile ... Acceptance Testing . Post implementation support **Project Management and Reporting** . Weekly review calls to manage status with all involved to ensure progress. .… more