- Citigroup (Tampa, FL)
- …to identify areas for improvement*Manage entitlements, functional IDs and various accesses in support of the EUC program . This includes EUC Champion Access, ... impact and implications to Businesses/Functions to determine the applicability to the EUC program .*Lead and support development of EUC communications on key risk… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …to assist in the creation, dissemination, direction, and auditing of program policy , standards, and operating procedures. + Support the government ISSMs in ... Implementation Guides (STIGs), DISA SCAP, ACAS vulnerability scanner, ESS Policy Auditor to mitigate those findings for Linux, Windows,...of relevant technology as assigned. + Process tickets in support of the program using the accepted… more
- Lincoln Financial (Tallahassee, FL)
- …perform and deliver on routine data protection implementation and support assignments/projects while simultaneously leveraging and applying knowledge to administer ... doing** + Responsible for the engineering delivery of initiatives and operational support tasks related to the enterprise data protection technologies and platforms.… more
- Lincoln Financial (Tallahassee, FL)
- …vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation ... best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're… more
- Citigroup (Miami, FL)
- …and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly ... + Participate in issue quality reviews ensuring compliance with + Issue Management Policy , Standards and Procedures * Support development of standardized risk… more
- RTX Corporation (Largo, FL)
- …and ensure inventory is properly recorded + Evaluate and coordinate program requirements with Production Control, Government Property and Logistics to process ... health and drive the level of performance that will support customer expectations **What You Will Learn:** + Master...Role: Learn how their actions directly contribute to meeting program goals, giving them a sense of ownership and… more
- Citigroup (Jacksonville, FL)
- …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program , also known as ... Control Self **-** Assessment (RCSA). + Manage the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related… more
- Citigroup (Tampa, FL)
- …in a timely manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk ... & Control Self-Assessment (RCSA). + Assist in the MCA program , including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related… more
- Citigroup (Tampa, FL)
- …MCA Architect Team is responsible for the centralized oversight of the Operations MCA program , as per the current Citi level policy and standards and works ... the MCA Architecture methodology and execution for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations… more
- Citigroup (Tampa, FL)
- …provide financial discipline and business intelligence used to manage legal spend. Legal Program Services (LPS), within GLS, support Citi Global Legal function ... is dedicated to providing Citi's Global Legal function with the operational support necessary to fulfill its mission of delivering innovative solutions and services… more
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