- Citigroup (Tampa, FL)
- The ** Issue Management -** ** Issue Quality and Triage** **Senior Vice President** will report to the Issue Quality and Triage Director and will lead ... workstreams to support the enhancement and maintenance of Citi's Enterprise Issue Management program. They will support initiatives to carry out and improve the… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. + Facilitate Issue Management...throughout the Issue Management lifecycle. + Facilitate Issue Management meetings to drive progress with Key Stakeholders… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... as a subject matter expert for an area within Issue Management. There are typically multiple people within this...convince others, in particular colleagues in other areas of Issue Management. The role has significant impact on the… more
- Citigroup (Jersey City, NJ)
- …the area. This role will support the Citi Wealth Controls team responsible for the Issue Management Program including Issue Quality Assurance (IQA) and Issue ... IQA and IQC activities and adherence to the Global issue Management Policy. *Ensure the identification of issue... issue Management Policy. *Ensure the identification of issue root cause, partnering with control and process/product owners… more
- SMBC (Jersey City, NJ)
- …challenging, and validating action plans through review of evidence submitted for issue closure. The incumbent will work with the key business, operations, and ... technology stakeholders to ensure adherence to the FCO Issue Management Procedures and registration of identified issues in...and FCO IT teams. + Ensure adherence to the Issue Management Policy and Procedures. Evolve and update FCO… more
- Citigroup (Tampa, FL)
- The P&TPM Issue Remediation Manager will perform end-to-end project management of high-risk issue remediation efforts for the Procurement & TPM organization that ... between multiple stakeholders. Integrates subject matter and industry expertise within issue and project management. Developed communication and diplomacy skills are… more
- 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 have ... communication 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 (Miami, FL)
- …corrective action plans and milestones; define success criteria for each issue including artifacts/deliverables to support issue validation.** **Provide credible ... Memo including artifacts and testing performed to support closure. Provide periodic issue status updates to Wealth Chief Operating Office senior leadership including… more
- Citigroup (Tampa, FL)
- …internal policies and procedures **Responsibilities:** + Provide material support to Issue Management oversight framework for ICRM USPB. Responsibilities include BAU ... issue management lifecycle engagement (eg, IMPACT) including customer remediation...customer remediation lifecycle, enhanced quantitative and qualitative analysis of issue management data and support lead for PFICRM USPB.… more
- Citigroup (Tampa, FL)
- …CRO organization. The Internal Issues team member will be responsible for internal issue management and oversight in compliance with firm Policy and Standards. **Key ... Responsibilities** + Manage Issue management while working directly with Finance CRO teams....process to ensure consistency across Finance CRO. + Support Issue remediation efforts and activities primarily focused on the… more
- Penn Medicine (Philadelphia, PA)
- …PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of Governance Risk ... and compliance and is responsible for overseeing cybersecurity issue tracking, ensuring compliance with regulatory requirements, and driving improvements in the… more
- Citigroup (Meridian, ID)
- …with all senior leaders in supported Lines of Business. + Facilitates and ensures Issue Management Quality Standards are met for issues documented + Act as the ... Single point of Contact for issue metrics. + Transform raw data into useful metrics...reportable information for senior leadership. + Develops and produces issue and incident metrics for Senior Leadership on a… more
- Truist (Charlotte, NC)
- …design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources ... involves responsibility for the overall quality of controls, testing, CMIs, and Issue validation work performed and development of project and testing plans that… more
- Comerica (Farmington Hills, MI)
- Manager, BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... the risk management lifecycle. The Manager, BRCO RCSA and Issue Management is responsible for leading a team to...* Documents Risks and Controls according to enterprise standards. Issue Management * Provides oversight and timely resolution of… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk Controls ... **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap analysis,… more
- US Bank (Gresham, OR)
- …(MRM) program through administration of regulatory and policy change management and issue management programs. This role is responsible for identifying gaps in model ... Bank policy changes. Additionally, this role will administer the issue management program for MRM in compliance with the...management program for MRM in compliance with the Bank's Issue Management policy and MRM's Issues and Findings guidelines,… more
- Morgan Stanley (Purchase, NY)
- …negative news processes for Morgan Stanley. *Primary Responsibilities:* The Financial Crimes Issue Management AVP will be responsible for managing the firm's issues ... and severity. * Coordinate with cross-functional stakeholders to identify/agree on issue scoping, process, dependencies, milestones, and major deliverables. * Assist… more
- Morgan Stanley (New York, NY)
- …in all key business functions of the division. *Primary Responsibilities:* . New issue investor marketing including but not limited to: o working with banking and ... security packages, and relative value/credit comparables; o leading the new issue marketing process by working collaboratively with syndicate, sales, and banking… more
- Citigroup (New York, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Provide ... support in the identification of issue root cause, partnering with control and process owners...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support on the… more
- Bank of America (New York, NY)
- ISG Capital Market New Issue New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... to make a difference. Join us! **Job Description:** **ISG Capital Markets New Issue ** is looking for an experienced financial professional with knowledge and skills… more
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