- Daiichi Sankyo, Inc. (Bernards, NJ)
- …analysis- Support the creation of automated, scalable approaches for data quality issue identification, support mitigation, the development and implementation ... of data at Daiichi Sankyo including: the stewardship organization, data quality , metadata management, lineage capabilities and the data governance processes… more
- Citigroup (New York, NY)
- …driving execution of enterprise and operational risk programs. **Responsibilities:** + Drive issue quality review program ensuring compliance with Global ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 6-10 years… more
- Citigroup (New York, NY)
- …of high severity issue remediations and key remediation programs. + Responsible for issue quality control (IQC) program ensuring adherence with Global ... Quality Assurance (IQA) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQA...Define and implement Services level procedures and guidelines and lead relevant issue management control … more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- Citigroup (New York, NY)
- … management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global Issue ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that...Reporting. A successful candidate will have Risk management and control background with experience in leading and implementing large… more
- TD Bank (New York, NY)
- …with significant resource requirements, risk and / or complexity + Solves or may lead others to solve complex problems; leads efforts or partners with others to ... and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guide others within area of expertise **Education & Experience:** +… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Wells Fargo (New York, NY)
- …is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue Verification Execution Team. This ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key individual… more
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and ... Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication... quality controls + Compliance with the data quality control obligations mandated by the Citi… more
- Bank of America (New York, NY)
- …testing and running controls, supported by our offshore partner team. Furthermore, control issue triaging, escalations and follow-through on resolution, and ... Data Quality Workstream Lead : Global Markets Data...you will establish, execute and continuously improve the data quality framework and control processes across the… more
- Scotiabank (New York, NY)
- …across industries! We work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control , COO, and Operations audits to ... and leverage broader Bank relationships, systems and knowledge. + Lead and assist in design and operating effectiveness testing...Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control… more
- Citigroup (New York, NY)
- …the Certification processes + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead migration of legacy systems to new ... and Data Quality processes is highly preferred + Can effectively lead change in an organization with Citigroup's size, scale and complexity; Experience… more
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Compliance, Risk and Audit. **Responsibilities:** + Assist in the lead of governance and the facilitation of the execution...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… more
- Citigroup (New York, NY)
- …the Certification processes + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead migration of legacy systems to new ... is a critical member of the CDO - Data Operations function, reporting into the Data Quality Center of Excellence Lead . The Engagement & Adoption Lead will be… more
- JPMorgan Chase (Jersey City, NJ)
- …with business partners. + 7 plus years of financial services experience in control management, audit, quality assurance, risk management, or compliance. + ... Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will spearhead… more
- JPMorgan Chase (Brooklyn, NY)
- …us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk- control agenda for CTC Risk, ... with business partners + 7 plus years of financial service experience in control management, business governance, audit, quality assurance, risk management, or… more
- SMBC (Jersey City, NJ)
- …findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation. **Role Objectives: Delivery** Execute regular ... and assess completeness, sustainability and effectiveness of associated controls. Publish high- quality audit reports for review with senior audit management. Present… more
- JPMorgan Chase (Jersey City, NJ)
- …and Audits (both internal and external) + Identification, documentation and remediation of control gaps, risk assessment and root cause issue analysis + Support ... model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with the Payments business to… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk related work for the Payments Transformation line ... of business. Will act as a liaison with control , testing and validation and audit partners to manage...with executive leadership. **In this role, you will:** + Lead complex initiatives with broad impact which are designed… more
