- Meta (New York, NY)
- … management , and governance & reporting. **Required Skills:** Meta FinTech Compliance Issue Management Lead Responsibilities: 1. Drive proactive and ... memos for leadership approval at compliance governance fora. 3. Lead connect points with MFTC towers and cross-functional teams,...procedures, and controls to ensure the effectiveness of the issue management program . 8. Design… 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 ... projects and regulatory remediation. The individual will be able lead and deliver a portfolio of projects by leveraging...commitments. **Responsibilities:** + Leads the Recovery and Resolution Planning Issue management program and ensures… more
- Citigroup (New York, NY)
- …risk management , audit, compliance or other control function + Familiarity with issue management program + Excellent oral and written communication ... issue quality metrics and IQC process. + For specific projects for issue management process improvements, may lead tasks related to business requirements,… more
- Wells Fargo (Iselin, NJ)
- …include control design assessment and gap identification, control effectiveness testing, issue management of corrective actions and policy exceptions, ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its...- inherent/residual, and control design. + Direct experience with Issue Management Life Cycle and issue… more
- Citigroup (Jersey City, NJ)
- …+ CAPM, PMP, PgMP and/or MBA are a plus **Job Family Group:** Project and Program Management **Job Family:** Program Management **Time Type:** Full ... Prime Brokerage, Futures, Listed Derivs, FXPB) where Citi has a significant growth program to continue to build out its capabilities and services; and Syndicates… more
- Wells Fargo (New York, NY)
- …leading audit engagements within brokerage and/or investment advisory + Experience with SHRP Issue Management and leading issue validations + Excellent ... (https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Wealth… more
- Citigroup (Jersey City, NJ)
- …seeks passion in your work, come join us. We'll enable growth and progress together. The Program Management Senior Lead is a strategic professional who is an ... management plan, stakeholder management plan, acceptance plan, and central program issue log. + .Ensures program plans meet business needs as… more
- Wells Fargo (Iselin, NJ)
- …line risk/control experience with an emphasis on risk and control self-assessments, issue management or equivalent experience identifying key operational and ... **About this role:** Wells Fargo is seeking a Sr. Lead Control Management Officer to lead...Lead the Annual Review of the Risk Measurement Program to confirm and update metrics and the SoRA… more
- Bank of America (New York, NY)
- …detailed action plans to document remediation approach o Enter issues formally into the Issue Management System of Record o Collect and perform independent QA of ... test script updates, and coaching opportunities to enhance QA program success + Supports the overall management ...with large data sets and workflows **Skills:** + Controls Management + Issue Management +… more
- US Bank (New York, NY)
- …to commercialization. The ideal candidate will have previously served in a risk management and/or compliance capacity in the use of AI/ML and have experience ... the successful creation, implementation, and maintenance of an effective AI risk management framework for their portfolio(s). The successful candidate must have a… more
- American Express (New York, NY)
- …records of issues/OREs and remediation to ensure transparency and accountability in the issue management process + Analyze trends in issues and events to ... **Description** **You Lead the Way. We've Got Your Bac** **k.**...leaders, compliance officers, and regulatory bodies, to facilitate effective issue management and resolution + Prepare and… more
- Pfizer (New York, NY)
- …team performance and be accountable for effective study team operations + Accountable for issue escalation and resolution + Lead study team chartering and team ... the study to relevant governance per organizational norms and expectations **Risk Management ** + Proactively identify operational issues and lead the teams… more
- Mizuho Corporate Bank (New York, NY)
- …and assumptions. Provide support during internal and external audits. + Develop an issue management framework to assess materiality and prioritize issue ... as well as developing comprehensive change governance processes. Responsibilities: + Lead and manage the Liquidity Regulatory Reporting Change team, providing… more
- BAE Systems (Totowa, NJ)
- …programs, engineering staffing, issue reporting, and risk and opportunity management . + Partner and collaborate with program managers, functional engineering ... systems, software, hardware and firmware engineering disciplines and with customers and program management . + Engineering background and leadership skills with… more
- Citigroup (New York, NY)
- …be part of the COO function and report directly to the Transformation Execution Lead . The Transformation Program Execution Management team leads a diverse ... team to address execution hot-spot areas and critical issues. The Finance Transformation Program Management Execution Specialist closely partners with all of the… more
- IQVIA (New York, NY)
- … management ; communications; and milestone deliverables. May perform role of Data Team Lead (DTL), Program Lead , Customer Site Manager, and/or a ... on data management deliverables. + Manage multiple large studies or program of studies (possibly global) Provide leadership and senior support to DTLs on… more
- American Express (New York, NY)
- …of issues/OREs and remediations to ensure transparency and accountability in the issue management process + Support thematic risk reporting (levels, trends, ... **Description** **You Lead the Way. We've Got Your Back.** With...finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk… more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent ... order data program along with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239… more
- MUFG (Jersey City, NJ)
- …+ Effectively manage risks and ensure remediation plans that adhere to issues management mandates, timely issue and corrective action submission, accurate root ... will provide more details. **Job Summary** In this role you will manage, lead , mentor and build a talented software engineering team to deliver leading applications,… more
- S&P Global (New York, NY)
- …Our Sector Lead will be required to initiate, organize, prepare, and lead meetings with senior management teams and the investment community. This candidate ... The Americas Public Finance Ratings department has an opportunity for a Sector Lead role covering the US affordable housing sector, including state housing finance… more