- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, ... Governance Reporting & Analysis for effective end to end oversight, design, implementation , and execution of controls. Individuals in this role develop, implement… more
- TECO Energy (Ybor City, FL)
- …i. Act as ruleset liaison for assigned areas of compliance. ii. Act as ruleset Subject Matter Expert ( SME ) for 1. Information Protection Program ... sets. Advises on IT projects to ensure an audit-ready compliance posture. Acts as subject matter expert for certain compliance obligations. Primary DUTIES… more