- 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
- Morgan Stanley (Purchase, NY)
- …Management Operational Risk Issue Management / Data and Program Integration Strategy Lead * **Location:** *New York-Purchase* **Requisition ID:** *3257896* ... 1stline of defense and is responsible for overseeing the operational risk and control framework across the Wealth Management business. This team partners with key… more
- Citigroup (New York, NY)
- …of assigned Issues for appropriate data quality prior to activation and at issue closure. + Drive issue quality reviews ensuring compliance with Global ... insights for process improvement. + Prepare management reports on issue quality metrics and IQC process. +...metrics and IQC process. + For specific projects for issue management process improvements, may lead tasks… more
- Bank of America (New York, NY)
- …enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within ... Operational Risk and Control Risk Lead -Global Markets-Global Operations Jacksonville,...Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking +… more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into Client Organization- Head of MCA, Risk Assessment, ... timely / quality completion of MCA activities by process and control owners, including oversight of timeliness, accuracy, and completeness + Oversee quality… more
- Citigroup (New York, NY)
- …Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the completeness and accuracy of work ... will serve as the first line of defense for Quality Assurance and Control for Finance owned...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… 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
- 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
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Quality Compliance & Standards Lead (s) (QCSL) are key members of the Evidence Generation Team and are aligned by Therapeutic Area (TA). The ... or across multiple types of services. + QCSLs manages ongoing vendor quality oversight issue escalations to maintain inspection readiness **BASIC… 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 ... for Policy and BWD tools. + Assist in the lead of governance and the facilitation of the execution...over the quality , completeness,...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …Exams and Audits (both internal and external), and identify, document, and remediate control gaps, risk assessments, 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
- ManpowerGroup (New York, NY)
- …data owners required to ensure maintenance of key artifacts and overall data quality improvements. . Lead the consolidation of disparate information about the ... on below two roles !!** **1) Data Governance Sr Lead Analyst (SVP)** **2)** **Sr. Business Data Analyst (VP...but are not limited to ensuring that prioritized data quality issues are defined and remediated, that data requirements… more
- SMBC (New York, NY)
- …risk and control individual contributor. The BCO will assist the CM BCO lead on execution of the Business Control framework. **Scope** The SMBC Nikko ... Securities Inc., Capital Markets (CM) Business Control Officer is primarily an individual contributor. The SMBC...& controls. **Primary Responsibilities** + Assist the CM BCO lead on assessment of process and controls effectiveness across… more
- Mizuho Corporate Bank (New York, NY)
- …FR2052A reporting initiatives linked to the ongoing migration to Axiom and various other control initiatives. + Lead initiatives to define the governance and ... assist in the implementation of critical data elements data quality validation rules, prioritization and remediation of data ...play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget + ... Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of… more
- Citigroup (New York, NY)
- …team, and is responsible for providing program guidance, review and challenge ( quality control ) for 18 programs aligned across four initiatives: Enterprise ... Cross Program Transformation Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program group is part of the… more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent ... order data program along with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239… more
- Citigroup (New York, NY)
- The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... ensure the program can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior management, on a timely… more