- Citigroup (New York, NY)
- …the full lifecycle of high severity issue remediations and key remediation programs. + Lead issue management program providing oversight over the ... Issue Quality Assurance (IQA) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQA engagement across the full… more
- Morgan Stanley (Purchase, NY)
- … Operational Risk Issue Management / Data and Program Integration Strategy Lead * **Location:** *New York-Purchase* **Requisition ID:** *3257896* ... alignment and integration, and coordination. Additional responsibilities will include support of issue management and data integration across WM Operational Risk… 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
- Pfizer (New York, NY)
- **ROLE SUMMARY:** The Issue Lead will be responsible for driving Quality Event (QE) case management , ensuring that investigations are conducted thoroughly ... the appropriate teams to perform interventions as needed. The Issue Lead will also triage submitted cases...to determine if they need expedited reporting to senior management and/regulatory authorities be accountable for managing confirmed QE… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead ... senior level role is expected to serve as the lead challenge function for sub-team assessment results and for... Management ) + Ensure complete adoption of the issue management practices within the respective businesses… more
- BlueTriton Brands (Stamford, CT)
- …in this role will partner with the Chief Communications Officer to oversee and lead on all issues and crisis management comms, including issues management ... plus (California, Maine, Pennsylvania, Florida, Texas, Michigan). *Strong experience in issue identification and proactive management across sectors and… more
- TD Bank (New York, NY)
- …operating in scaled agile delivery considered an asset **Preferred Qualifications:** + Issue Management / Regulatory Project Management experience + ... This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining...risk and / or complexity + Solves or may lead others to solve complex problems; leads efforts or… 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 ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Citigroup (New York, NY)
- …benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures program plans meet business needs as ... **Overview** The Program Management Advisory and Execution team...every level. This is a mid to senior level program manager role that is expected to lead… more
- Wells Fargo (New York, NY)
- …and key risk partners on the need new or enhanced controls to mitigate risk. + Issue Management : Serve as an escalation point of contact for CLM on issue ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support...and drive corrective action planning, while providing support through issue resolution and closure. + Change Management … more
- MUFG (New York, NY)
- …+ Ensure gaps are addressed via remediation plans that adhere to issues management mandates; timely issue and corrective action submission, accurate root cause ... and controls leadership team dedicated to the Technology transformation program . You will work with other ITA team members...and review of work papers to document testing and/or issue closure and experience in the management … more
- MUFG (New York, NY)
- … policies and ensure business implementation and adherence. + Familiarity with Issue management processes, + Review of operational risk incidents, including ... in and oversee that GRC system developments align with program requirements. + Lead or support the...element such as Loss data, Scenario Analysis, KRM/KRI and Issue Management + Understanding of banking regulatory… more
- Bank of America (New York, NY)
- Data Quality Workstream Lead : Global Markets Data Management New York, New York **Job Description:** Are you keenly aware of the importance of managing Risk in ... with such risks every day? The Global Markets Data Management team is offering an exciting opportunity to be...is offering an exciting opportunity to be a workstream lead . In this role, you will establish, execute and… more
- Citigroup (New York, NY)
- …role is expected to perform the following key functions: + Leads change management program execution for North America Regulatory Operations + Delivers project ... with a willingness to challenge the status-quo + Strong organizational and program management skills. Flexibility to handle changing priorities proactively. +… more
- Motion Recruitment Partners (New York, NY)
- Risk Management Lead New York, NY **Hybrid** Contract $63/hr - $67/hr Grow your career as a Risk Management Lead with an innovative global bank in New ... Control Assessment with regards to completeness and quality + Lead annual and quarterly review and challenge sessions +...Compliance enquiries, Audit engagements) + Actively partner with the Issue Management and Controls Testing teams to… more
- Wells Fargo (New York, NY)
- …migrations. **In this role, you will:** + Support the Digital Infrastructure Strategy Program (DISP) - Portfolio Management team in strategic planning and ... multifaceted situations requiring solid understanding of the Digital Infrastructure Strategy Program (DISP), facilitate decision making and issue resolution +… more
- Citigroup (New York, NY)
- …of the CMTU and to determine enhancement opportunities. + To ensure robust issue management discipline for owned issues and to facilitate oversight for ... Lead has full accountability over multiple teams, including management of people, budget and planning; has authority to...and Call Listening strategy in alignment with the Transformation Program , build the implementation plans for the CMTU, and… more
- American Express (New York, NY)
- …records of issues/OREs and remediations 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 Back.** With...leaders, compliance officers, and regulatory bodies, to facilitate effective issue management and resolution + Prepare and… more
- Citigroup (New York, NY)
- The Program Management Senior Lead is...stakeholder management plan, acceptance plan, and central program issue log. + Ensures program ... degree or equivalent experience, potentially Masters degree **Job Family Group:** Project and Program Management **Job Family:** Program Management … more
- Wells Fargo (New York, NY)
- …all testing and validation related operations activities, including walkthroughs, documentation, and issue management for all related inquiries. This may include ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk...Risk Platform (SHRP) / Veritas such as reporting and issue management + Knowledge and understanding of… more