- Citigroup (Jersey City, NJ)
- … **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk ... Wealth colleagues to identify and adopt best practices for issue management . + Liaise within the organization... controls, controls design, controls testing, internal audit, operational risk management . + Strong understanding of … 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
- Bank of America (New York, NY)
- …+ Financial Accounting + Issue Management + Portfolio Analysis + Risk Analytics + Business Intelligence + Interpret Relevant Laws, Rules, and Regulations ... limited to Top of House (TOH) and Line of Business (LOB) specific reports or regulatory related reporting. **Responsibilities:**...+ Sets or supports the oversight of the ongoing management of risk parameters and guardrails for… more
- Bank of America (New York, NY)
- …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 (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... an 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 (New York, NY)
- …and steering committees representing the business . + Conduct thematic analysis on issue management portfolio, IQA and IQC process to identify common themes, ... Central Governance & Controls team organization responsible for the issue management program, IQA and IQC activities....+ 15+ years of experience in financial services, operational risk management , audit, compliance or other control… more
- Citigroup (New York, NY)
- …of work performed. Other job-related duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... The Finance Control Design & Implementation and Issue Management (FCII) Leader will report...Leader will direct and partner with resources from existing business and functional risk and control teams,… more
- Bank of America (New York, NY)
- …Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business Acumen - Coaching - Project Management - Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...experience in areas related to BSA/AML, sanctions and fraud risk management programs and regulations, banking regulations,… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...and leasing. The team is also responsible for credit risk management and global payment services audits… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- TD Bank (New York, NY)
- …to consider changes to product strategy as needed + Actively coordinates and engages in risk , quality and/or business testing management + Empowered to make ... scaled agile delivery considered an asset **Preferred Qualifications:** + Issue Management / Regulatory Project Management ...and assess potential impacts + Maintains a culture of risk management and control, supported by effective… more
- Pfizer (New York, NY)
- …** Risk Mitigation Tracking** Track and ensure implementation of IQMP risk mitigations Evaluate potential impacts to business **BASIC QUALIFICATIONS:** + ... **ROLE SUMMARY:** The Issue Lead will be responsible for driving Quality...will be responsible for driving Quality Event (QE) case management , ensuring that investigations are conducted thoroughly within timelines… more
- City of New York (New York, NY)
- …1. A master's degree from an accredited college in economics, finance, accounting, business or public administration, human resources management , management ... and Automation (BROA) develops and automates complex revenue generating and risk avoidance projects, provides financial analysis and technical support and conducts… more
- TD Bank (New York, NY)
- …existing audit procedures and programs + Adds value through consultative interactions with business line management **Education & Experience:** + 4 year degree ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- Bank of America (New York, NY)
- …throughout the issue lifecycle. Responsibilities: + Participates in establishing risk management procedures and standards. + Ensures adherence to the ... quo, produce appropriate changes and implement goals. + Significant business knowledge of risk management ...Industry/Organizational Acumen + Executive Presence + Talent Development + Issue Management + Oral Communications + Performance… more
- Citigroup (New York, NY)
- …initiatives. **Education:** + Bachelor's degree required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & ... Job Description The Business Risk and Control Officer will...issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The team will engage… more
- Citigroup (New York, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- MUFG (New York, NY)
- …insights + Review operational risk management policies and ensure business implementation and adherence. + Familiarity with Issue management ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...element such as Loss data, Scenario Analysis, KRM/KRI and Issue Management + Understanding of banking regulatory… more