- Citigroup (Tampa, FL)
- …&Business Enablement organization and oversees Controls, Analytics and Decision Management, Quality Assurance , Regulatory Management, Data and Transformation for ... for our Technology, and Foundational Services functions. The T&BE Quality Assurance (QA) function sits within T&BE...to provide independent and objective assessment on the effectiveness, quality and timeliness of the remediation of… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which ... and second line issues as they go through the issue remediation lifecycle. CVQA analyst will support...the first line of defense for the support of Quality Assurance and Control for Finance owned… more
- Citigroup (Tampa, FL)
- …+ Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + Facilitate ... how to best represent a reduction of risk and issue remediation that will pass the scrutiny...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its ... of the sub-function/job family. **Responsibilities:** + Execute insightful and value added quality assurance reviews that independently assess components of the… more
- Citigroup (Tampa, FL)
- …meetings + Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for ... for performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and… more
- Citigroup (Tampa, FL)
- …documentation over time. + Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify areas ... of audiences. **Responsibilities:** + Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control… more
- JPMorgan Chase (Tampa, FL)
- …and Capabilities:** + 7+ years of financial service experience in controls, audit, quality assurance , risk management, or compliance preferred + Experience in a ... including risk/control identification and assessments, operational risk events and issue management + Promote remediation , efficacy, and sustainability… more
- Citigroup (Tampa, FL)
- …requirements, close collaboration with project owners to liaise with Technology, Finance Quality Assurance , Risk & Controls, Internal Audit, and Finance Org ... life cycle by owning management of core PM processes (ie, risk/ issue management, reporting, plan management, etc.). This position offers opportunity for… more
- MetLife (Tampa, FL)
- …with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit system. * Assist ... risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls.… more
- Citigroup (Tampa, FL)
- …role Technical and Analytics skills to perform assessment of policy, plans and quality assurance of formal deliverables to meet internal validation and audit ... which oversees consent order data program along with driving remediation for Regulatory and Internal Issue Mgmt....2022, provides a framework for Data Ownership and Data Quality throughout Businesses within Citi. Through the adoption of… more
- Citigroup (Tampa, FL)
- …including reporting related to its own Control Environment Assessment, progress of issue remediation , identification of emerging risks and progress against ... Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank… more