- Rose International (New York, NY)
- …internal data governance stakeholders (including Senior Data Mangers, Data Risk & Control , Data Quality /Analytics & Reporting, Master & Reference Data ... fixes (Data defects, Data issues). Review, remediate, report, and monitor Data Quality issues through Client corresponding Data/ Issue management process related… more
- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Citigroup (New York, NY)
- The Issue Management Lead will report to Citi's Global Controls Implementation Director and will be responsible for enhancing and maintaining the enterprise-wide ... how the program is achieving enterprise-wide risk reduction over time. The Issue Management Lead will collaborate with partner resources from existing… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… 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 ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… 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 ... Compliance, Risk and Audit. **Responsibilities:** + Assist in the lead of governance and the facilitation of the execution...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… more
- JPMorgan Chase (New York, NY)
- …business area. Functionally, our key focus areas include: Risk Identification & Assessment, Control Design & Evaluation, Issue Management, Control Committee ... strategies (eg, New Business Initiatives, change management, metrics development and reporting, control evaluation, issue management) + Provide control … more
- SMBC (Jersey City, NJ)
- …findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation. **Role Objectives: Delivery** Execute regular ... and assess completeness, sustainability and effectiveness of associated controls. Publish high- quality audit reports for review with senior audit management. Present… more
- Motion Recruitment Partners (New York, NY)
- …issue and process weaknesses. + Proven track record ability to take a lead and drive control enhancements within Operations/Middle Office. + Strong ability to ... groups to continuously enhance (design, implement, and deliver) global Operations processing risk control framework. + Lead efforts to ensure commitment made to… more
- Bank of America (New York, NY)
- …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Citigroup (New York, NY)
- …and 2LoD in building and managing 1LOD data controls and implementing data quality issue management and governance across processes and activities in scope ... Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk'...execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to… more
- Bank of America (New York, NY)
- …and Protection + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Reporting + Quality Assurance + Underwriting **Minimum ... of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC...into work programs and processes. The Sr Trade Surveillance lead is accountable for the quality and… more
- Bank of America (Jersey City, NJ)
- …Entitlement Quality . Job expectations are to ensure that the Control Framework follows the appropriate review and approval process, including identification and ... Program Lead - GMT Operations Jersey City, New Jersey...Specific Job Summary** The role is to carry out control assessments for Global Markets Payment Applications across GMT.… more
- Citigroup (New York, NY)
- …process, and regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides an independent lens on where the ... The Data Governance Foundation Lead Analyst is responsible for contributing to the...Specific subject matter expertise regarding experience with risk and control , quality assurance / control … more
- JPMorgan Chase (New York, NY)
- …protecting the integrity of GRE project records + Oversee and execute where applicable quality control processes maintaining the quality and validity of GRE ... configurations - Including internal and external security and access control , workflows and templates + Design efficient processes and...is meeting user expectations + Serve as the data quality lead , instill housekeeping rules and suggest… more
- RWJBarnabas Health (West Orange, NJ)
- Cogito Application Team Lead (Clinical), RemoteReq #:0000153367 Category:Information Systems and IT Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... NJ 07052 Job Overview: Cogito - Application Reporting Team Lead (for clinical side) with hands-on experience in EHR...manager to provide feedback for team member performance 3) Issue Resolution and Project Management: Identifying issues that arise… more
- Lilly (Branchburg, NJ)
- …day to day automation activities, driving appropriate GMP change control /deviation, preparing/adhering project schedules, and programming process control ... prepare, and review Operational SOP's and Functional Requirement Specification (FRS), lead projects activities, and represent automation group in several process… more
- Citigroup (New York, NY)
- The Digital Asset (DA) Platform lead will be responsible for developing the Citi Digital Assets platform business strategy and develop a roadmap to align with Citi ... business priorities and readiness. The Platform lead will be on be the forefront of technological...**DLT CoE** across the core policy framework and drives control requirements + Provides strategic direction and feedback with… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Consumer, Small and Business Banking (CSBB) BSA/AML Transformation ... Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), and Anti-Bribery & Corruption (ABC) programs. Works with Financial… more
- RWJBarnabas Health (New Brunswick, NJ)
- …them current of all program changes. + Monitors and follows up on equipment Quality Control Policies and Procedures. Serves as member of Breast Center Team ... Lead Mammo TechnologistReq #:0000151145 Category:Radiology and Imaging Status:Full-Time...of operation, ensuring supplies are ordered timely, and such issue as safety, employee orientation, employee training, etc. are… more
