- Citigroup (New York, NY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... more
- Citigroup (New York, NY)
- …+ Drive issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement across the full ... 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 ... more
- MUFG (New York, NY)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support 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 ... more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records of issues/OREs and ... more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records of issues/OREs and ... more
- Mizuho Corporate Bank (New York, NY)
- …Develop and implement risk management strategies in alignment with Attestation and Issue management . + Provide recommendations to Data domains and senior ... more
- City National Bank (New York, NY)
- …action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action plans to ... more
- American Express (New York, NY)
- …universe and reviews including: internal audits, risk assessments, business monitoring procedures, issue management corrective action plans, management and ... 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 ... more
- Citigroup (New York, NY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory. ... more
- Citigroup (New York, NY)
- …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... more
- Englewood Lab, Inc (Totowa, NJ)
- …as they pertain to the customer & issue bi-weekly updates to EWL management . + Update/Upload data to the customer's quality system, via their portal. + ... more
- SMBC (New York, NY)
- …measurement and monitoring, including definition of business requirements, technical data quality rules, metrics and exceptions management (preferably Collibra ... 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 , ... more
- IDEX (Rutherford, NJ)
- …cross-functionally Airtech team members and vendors to improve specifications and incoming quality . + Issue SCARs to vendors for incoming inspection failures, ... more