• Issue Management Program, VP

    Citigroup (New York, NY)
    …+ Drive issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement across the full ... more
    Citigroup (02/05/25)
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  • Group Risk Specialist (US) - Issue

    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
    TD Bank (02/05/25)
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  • Closing & Validation Quality Assurance…

    Citigroup (New York, NY)
    …The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... more
    Citigroup (12/24/24)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... more
    MUFG (01/22/25)
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  • Regulatory Reporting Quality Assurance, AVP

    Mizuho Corporate Bank (New York, NY)
    Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support management with centralized issue management ... more
    Mizuho Corporate Bank (11/20/24)
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  • Data Quality Assurance, SVP

    Citigroup (New York, NY)
    …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... more
    Citigroup (12/20/24)
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  • Manager-Control Management , Issues, Events…

    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 (02/14/25)
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  • Manager - Corporate Functions Control…

    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 (02/12/25)
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  • Senior Manager - Control Management

    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 (02/08/25)
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  • Senior Manager, Control Management Issues,…

    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 (01/28/25)
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  • Data Quality & Control Lead

    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
    Mizuho Corporate Bank (01/30/25)
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  • Manager Operational Risk Management

    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
    City National Bank (01/03/25)
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  • Analyst - Control Management

    American Express (New York, NY)
    …of specific issues/OREs and remediations to ensure transparency and accountability in the issue management process + Identify trends in issues and events ... more
    American Express (02/15/25)
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  • Audit Director - Quality Assurance…

    American Express (New York, NY)
    …universe and reviews including: internal audits, risk assessments, business monitoring procedures, issue management corrective action plans, management and ... more
    American Express (02/11/25)
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  • Regulatory Reporting Quality Assurance,…

    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
    Mizuho Corporate Bank (12/15/24)
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  • Business Risk and Control Officer, Vice President

    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 (02/14/25)
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  • Technology Regulatory Exam Management

    Citigroup (New York, NY)
    …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... more
    Citigroup (02/06/25)
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  • Brand Quality Coordinator- ( Quality

    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
    Englewood Lab, Inc (02/01/25)
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  • Data Quality Platform Lead

    SMBC (New York, NY)
    …measurement and monitoring, including definition of business requirements, technical data quality rules, metrics and exceptions management (preferably Collibra ... more
    SMBC (02/07/25)
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  • Senior Director Project Management (Sbmp)

    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
    MTA (02/03/25)
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