- Bank of America (Wilmington, DE)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina...and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based… more
- Bank of America (Atlanta, GA)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... Audit Manager - Business Controls, Compliance, Risk Charlotte, North...guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Wilmington, DE)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... Audit Supervisor - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford,...management . **Skills:** + Knowledge of Bank of America business processes and front-end application systems + Analytical /… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining… more
- Comerica (Charlotte, NC)
- BRCO Issue Management Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... aggregate and report risk in accordance with the risk management lifecycle. The BRCO Issue Management Lead for the Line of Business is… more
- Santander US (Boston, MA)
- Sr. Analyst Business Control & Risk Management - Issue Management Quality Control Boston, United States of America The Issue Management ... to the Second Line of Defense (SLOD) US Santander Issue Management Standard. The Sr. Analyst joins...to perform the essential functions. + Bachelor's Degree; Accounting, Business , Statistics, Risk Management , Information… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue...part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... of risk exposures related to the Issue Management Lifecycle. + Assist in supporting...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business … 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 ... Business Partners during times of distress during the Issue Management Process. + Create/Develop Issue...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business … more
- US Bank (Horsham, PA)
- …Fraud. Issues sources include First, Second and Third Lines of Defense. The Payments Risk and Compliance Issue Management Lead is responsible for ... of operational and regulatory risks across all Payments Related Business Lines, through the issue management...on outcomes. + Collaborate with Business Leaders, Business SME's, Control, Compliance, Ops Risk , Legal,… more
- Truist (Charlotte, NC)
- …monitoring and reporting risks and ensure appropriate actions are taken to maintain risk and issue management metrics within tolerance. In addition ... have prior experience building and running an Information Security risk and issue management function...controls. + Expertise with information security risk management , working across IT and Business functions… more
- Capital One (Richmond, VA)
- …in risk management . In this role, you will be performing Event and Issue Management and providing risk management advisory support for two fast ... 5 (12075), United States of America, Richmond, Virginia Principal Risk Associate- Issue & Event Management...and conducting root cause analysis. You will also provide risk advisory for the business by supporting… more
- Morgan Stanley (Purchase, NY)
- …* #LI-AJ1 **Job:** **Wealth Management * **Title:** *Wealth Management Operational Risk Issue Management / Data and Program Integration Strategy Lead* ... risk and control framework across the Wealth Management business . This team partners with key...Additional responsibilities will include support of issue management and data integration across WM Operational Risk… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager is responsible for facilitating the ... to facilitate issue corrections. Strong working knowledge of operational risk management , process engineering, and applicable regulatory requirements needed.… more
- Bank of America (Charlotte, NC)
- …Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project Management ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- Bank of America (Stamford, CT)
- …Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project Management ... audit reports that summarize results of an audit to management . Manages business partner relationships for areas...gaps + Develop test plans designed to address the risk and root cause of the issue … more
- Citigroup (New York, NY)
- …IA issue validation . Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports . Lead ... approaches for addressing broader corporate emerging issues . Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- … Risk Management . This role will be part of the Central Governance, Risk & Issue Management team organization responsible for driving execution of ... issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business … more
- Bank of America (Charlotte, NC)
- …Audit Review + Audit Planning + Analytical thinkin + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining… more
- Citigroup (New York, NY)
- …relationship building and communication skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely ... Risk , Internal Audit, Legal and Compliance + Manages issue management reports and facilitates Issue...Business Unit (BU) leaders and cross-functional teams (eg, Risk , Audit, Legal, Compliance, Technology, etc.) + Experience and… more
- Citigroup (Irving, TX)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and mitigation of ... Internal Issues team member will be responsible for internal issue management and oversight in compliance with...have the necessary skills and experience. **Job Family Group:** Risk Management **Job Family:** Regulatory Risk… more