- 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
- 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 (Stamford, CT)
- …plan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management . Serve as subject matter expert for and/or lead ... CoveragePlan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management + Serve as subject matter expert for and/or lead… 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
- 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
- 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
- SMBC (White Plains, NY)
- …measurement and monitoring, including definition of business requirements, technical data quality rules, metrics and exceptions management (preferably Collibra ... of benefits to its employees. **Role Description** The Data Quality Engine Lead is an important role within the...+ Support the preparation of BAU and ad-hoc senior management decks and presentations. + Create and maintain dashboards… 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
- Axis (New York, NY)
- …systems access management and documentation, AXIS is seeking a Claims Quality Assurance & Audit Coordinator, Claims Shared Services to join our Shared Services ... Candidate will be responsible for: * Assisting with day-to-day management of AXIS North America Claim Quality ...needs with broader organizational strategies * The ability to issue spot and escalate issues that could present challenges… more
- Bank of America (Stamford, CT)
- …/ Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;... and timely audit reports and shares results with Management . You will manage business partner relationships when conducting… more
- Citigroup (New York, NY)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... and processes in a banking or financial institution environment** The Program Management Senior Lead is a strategic professional who closely follows latest trends… more
- SMBC (White Plains, NY)
- …the data quality issues/exceptions captured and prepare analysis reports for management and senior management . A successful REDMD candidate for this position ... governance, transactional, market and master & reference data, experience in data quality validation and attestations, lineage tools, project management methods… more