- 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)
- …+ Drive issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement across the full ... review of assigned Issues for appropriate data quality prior to activation and at issue ...risks, and develop insights for process improvement. + Prepare management reports on issue quality … more
- SMBC (Jersey City, NJ)
- …in the production of monthly summary and detailed reporting on issues to senior management . + Drive horizontal issue review and identification to identify ... key business, operations, and technology stakeholders to ensure adherence to the FCO Issue Management Procedures and registration of identified issues in the… more
- Citigroup (Jersey City, NJ)
- …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. + Direct...and where similar risk exposure might exist. + Support management in the review and challenge process,… 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
- TD Bank (New York, NY)
- …IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** _Seeking a banking professional to join aid in reviewing,… more
- TD Bank (New York, NY)
- …IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** _Seeking a banking professional to join aid in reviewing,… 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
- 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
- SMBC (Jersey City, NJ)
- … management . **Qualifications and Skills** + **5+ years of audit experience including issue validation and issue management skills is required.** + 10+ ... team of 2-3 people. **Role Objectives** + Effectively challenge Compliance stakeholders through review of action plans, issue closure packs, weekly issue … 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
- Ring Container Technologies (Springfield, NJ)
- …British Retail Consortium (BRC). **Key Responsibilities and Duties** Maintain a controlled Quality Management System (QMS) consisting of detailed policies and ... To develop and ensure effective implementation of the plant's quality and food safety management systems in...all related policies, procedures, and systems. + Maintain and review all applicable records. + Lead a quality… more
- Bristol Myers Squibb (Summit, NJ)
- …review investigations, interpret results and generate technical conclusions consistent with Quality risk management principles + Directs quality ... enhance site quality system efficiencies + Routinely recognizes and resolves Quality issues; Informs management of proposed solutions + Seeks management… more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue /RBCM remediation. + Escalate… more
- Citigroup (New York, NY)
- …your skills in analysis, problem solving and communication to Internal Audit (IA) Quality Assurance. By joining Citi, you will become part of a global organization ... that enable growth and economic progress. **Team/Role Overview** The Quality Assurance (QA) Audit Director - Technology and Business...and Business Enablement and Data is a senior level management position responsible for managing a team of audit… more
- Citigroup (Jersey City, NJ)
- …and concerns + Report Data Quality issues through Citi's corresponding Data/ Issue management process, and/or Coordinate efforts for Data consumption demand ... the development of procedure guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify data patterns and… more
- Deloitte (New York, NY)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential acquisition ... Advise on operational aspects of contracts to support engagement management + Consult with Office of General Counsel (OGC)...on contracting matters + Third Party Access Letters: + Review and modify audit and tax workpaper access letter… 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