- Citigroup (New York, NY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support...risk exposure might exist. + Influence decisions on the review and challenge process, within the FLUs, on the… more
- Citigroup (New York, NY)
- …management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global ... 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… more
- Bank of America (Stamford, CT)
- …plan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management . Serve as subject matter expert for and/or lead ... CoveragePlan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management + Serve as subject matter expert for and/or lead… more
- Bank of America (New York, NY)
- …and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and ... Ability to manage multiple complex tasks while delivering high quality results **Desired Qualifications:** + Internal Credit Review...Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + Stakeholder Management … more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support management with centralized issue management ... integrity of the bank regulatory reporting processes, reporting data quality as well as the overall control environment through...senior management . In addition, this position supports management with centralized issue management … more
- MUFG (New York, NY)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... identified and remediated + Manage issues tollgate process: + Review issue intake submissions for tollgates (... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... includes driving consistent standards and capabilities for enterprise data management . Within T&BE, the Chief Operating Office (T&BE COO)...execution of QA reviews in conformance with QA procedure. Review and ensure quality and concise QA… more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review… more
- City National Bank (New York, NY)
- …action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action plans to ... monitoring compliance with ORM requirements, and objectively assessing the quality and sufficiency of 1LOD risk management ...address gaps in control design or operating effectiveness * Review and challenge 1LOD issue identification and… more
- Mizuho Corporate Bank (New York, NY)
- …testing and conformance review + Report, monitor and escalate issues to management or other relevant stakeholders on a periodic basis, monitor issue ... Regulatory Reporting Quality Assurance, Senior AVP or Junior VP ...for the financial services industry + Experience in project management , including running meetings, tracking issue resolution… more
- Citigroup (New York, NY)
- …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... Governance, and the Tech Analytics and Decision Management , the TBE CAO enables the organization to execute...quarterly regulatory status updates + Monitor status of Regulatory Issue Corrective Action as well as review … more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... , is primarily responsible for managing the environmental review and entitlements process for the Interborough Express project....; and consulting with and providing recommendations to senior management for critical issue resolution. T he… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- Bank of America (Stamford, CT)
- …/ Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Supervisor - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...to data and as outlined in the Enterprise Data Management standard. + Create / maintain accurate and clear… more
- Molina Healthcare (New York, NY)
- …of results. + Manage moderate project test tasks from requirements review through deployment, including work assignment, prioritization, issue triage ... large multi-system, multi-platform projects. This position is responsible for performing quality audits on iServe fulfilled tickets processed by the PCM Maintenance… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- City of New York (New York, NY)
- …teams to ensure clear strategic direction, sense of urgency, and alignment with A&CM management practices and processes. - Create and issue Program Management ... and administer the agreements, including invoice review , performance management , expenditure rates, and human resources issues. - Provide direction and… more
- Netflix (New York, NY)
- …and coordinate issue resolution with AdOps + Partner with Campaign Management Leads to coordinate workflow enhancements between Account Management and Ad ... + 5+ years of Ad Tech and/or Ad Operations experience supporting Account Management , Sales, Ads Policy/ Quality , or Product/Engineering Teams + Well-versed in… more