- Citigroup (New York, NY)
- The Recovery and Resolution Planning (RRP) Issue Management Lead is a that reports into the Head of RRP Governance and Reporting. A successful candidate will ... skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely delivery of target state strategic… more
- Citigroup (Tampa, FL)
- …Sr. - C14 SVP will work closely with the IRM Control Leads, Issue Owners/Coordinators, Direct and Senior Management in IRM Controls to ensure consistent ... control environment across IRM. + Report and escalate to issue owners and IRM senior management , including...escalate to issue owners and IRM senior management , including relevant governance forums, on the progress and… more
- Children's Hospital Boston (Boston, MA)
- …This SVP , Clinical Services will: + Establish a solid management infrastructure for Children's clinical operations, collaborating with multiple Chiefs of ... 77740BRJob Posting Title: SVP of Clinical ServicesDepartment:Clinical Services ManagementAutoReqId:77740BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
- Citigroup (Jersey City, NJ)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... operations change delivery team focussing on programme and project management , business analysis, process re-engineering, low code application development and… more
- Citigroup (Jersey City, NJ)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... operations change delivery team focusing on program and project management , business analysis, process re-engineering, low code application development and… more
- Citigroup (Getzville, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.** ... check and challenge and ensure appropriate escalation in accordance with firm Issue Management and Escalation Policies, Standards and Procedures.** + **Maintain… more
- Citigroup (Tampa, FL)
- …will join QATV's Governance and Controls team to manage governance and controls; issue management closure, ensure compliance with Citi Policies, Standards and ... understanding of risk and controls self-assessment as applicable to the function; issue management and closure; oversight of procedures and processes… more
- Citigroup (Tampa, FL)
- …participation in all the key implementation initiatives affecting Wholesale Credit, Project Management oversight, Issue Management and other critical ... materials appropriately reflect published guidance and address business needs. . Issue Management : Acting as the lead coordinator responsible for the end-to-end… more
- Citigroup (Florence, KY)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. +… more
- Citigroup (Tampa, FL)
- …from strategic data repositories + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead project management activities ... The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls, metrics, and Data Concern… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. * ... associated with business changes. * Enhance and support an effective end-to-end issue management program, including robust root cause analysis, gap analysis,… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct teams in the implementation of… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist management in exercising… more
- Citigroup (Jacksonville, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct teams in the implementation of… more
- Citigroup (Jacksonville, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist in directing teams in the… more
- Citigroup (Florence, KY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist in directing teams in the… more
- Citigroup (Jacksonville, FL)
- …provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Collaborate with and assist ... Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive… more
- Citigroup (New Castle, DE)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... The Program Management Senior Lead is a strategic professional who...can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (New York, NY)
- …check and challenge and ensure appropriate escalation in accordance with firm Issue Management and Escalation Policies, Standards and Procedures.** + **Maintain ... industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management ** function is comprised of: + Deeply embedded Control Officers… more
- Citigroup (Jersey City, NJ)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + .Ensures ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...can be completed. + .Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more