- Citigroup (Jersey City, NJ)
- …to influence and guide issue owners through the issue management lifecycle. + Proactive engagement with control functions to ensure understanding of ... Wealth colleagues to identify and adopt best practices for issue management . + Liaise within the organization...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… 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 ... Management ) + Ensure complete adoption of the issue management practices within the respective businesses...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …+ Drive issue quality review program ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement ... or other control function + Familiarity with issue management program + Excellent oral and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …+ Define and implement Services level procedures and guidelines and lead relevant issue management control forum ensuring appropriate governance model. + ... control (IQC) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQC...the business . + Conduct thematic analysis on issue management portfolio, IQA and IQC process… 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 ... have Risk management and control background with experience in...Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely… more
- ManpowerGroup (New York, NY)
- **Role: Price Risk Data Quality Issue Management - PM** **Location: NYC, NY -10013 (Hybrid, 3 days onsite)** **Position type: 12 months with high possibility of ... Risk Execution team supporting the Price Risk data quality issue management and strategic data initiatives. 'Price...Data Quality reporting through the definition and implementation of business , data and system related control and… more
- Bank of America (New York, NY)
- …of a line of business and the associate will be responsible for guiding New Issue Business product and strategy as well as acting as a centralized point for ... New Issue Product & Strategy Executive New York, New...business group processes and technology.Additionally, contribute the ongoing management and the development and ongoing strategy for Non-Traditional… more
- TD Bank (New York, NY)
- …operating in scaled agile delivery considered an asset **Preferred Qualifications:** + Issue Management / Regulatory Project Management experience + ... + Actively coordinates and engages in risk, quality and/or business testing management + Empowered to make...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- TD Bank (New York, NY)
- …existing audit procedures and programs + Adds value through consultative interactions with business line management **Education & Experience:** + 4 year degree ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- MUFG (Jersey City, NJ)
- …monitoring, and data maturity models RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + ... or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +...a BURM team representative to execute the following: + Issue Identification: + Partner with business to… more
- Wells Fargo (New York, NY)
- …a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue Verification Execution Team. This team is ... execution, and strong cooperation. This Lead Control Management Officer will work closely with business ...verification testing of Issues at key points in the Issue Management lifecycle to identify observations on… more
- Bank of America (New York, NY)
- Business Control Specialist - Issues Management and Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... **Job Requirements:** + - 3+ years Business Control experience with Third Party Management and...+ Experience requesting Data Transmission Registrations (DTRs) + Audit Issue management experienceFamiliarity with Third Party information… more
- Citigroup (New York, NY)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- MUFG (New York, NY)
- …other team members to partner with technology teams to drive effective risk and control management . The teams are responsible for assessing the technology risk ... designing/executing test scripts + Understanding of risks and controls, issue management , reporting, metrics, and audits +...a BURM team representative to execute the following: + Issue Identification: + Partner with business to… more
- JPMorgan Chase (Brooklyn, NY)
- … business partners + 7 plus years of financial service experience in control management , business governance, audit, quality assurance, risk management ... foster responsible growth. As a Vice President in Risk Control Management , you'll lead the risk- control...forums, the Board and external regulators + Assist in issue management workflow end-to-end, including root cause… more
- Wells Fargo (New York, NY)
- …risk assessment - inherent/residual, and control design) + Direct experience with Issue Management Life Cycle and issue remediation + Prior Commercial ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Global Operations...RAUs in partnership with the RAU Owner within the business + Manage all risk management activities… more
- City National Bank (New York, NY)
- **SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... ID, Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management , Operational Losses, and more. Provide...and control perspectives other members of the Business Control team and Business … more
- Bank of America (New York, NY)
- …(RCSA), Internal audit, Risk management , Process improvement, Compliance, Front line control role, or similar business control experience + Ability ... Sr Business Control Specialist -Quality Analyst, Anti...support governance activities for dashboard reporting **Skills:** + Controls Management + Issue Management +… more
- City National Bank (New York, NY)
- …Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses, and more. Provide informed and valuable risk ... **REGULATORY ASSOCIATE, PORTFOLIO MANAGEMENT RISK AND CONTROL ** **WHAT IS...and control perspectives other members of the Business Control team and Business … more
- Citigroup (New York, NY)
- …Quarterly processes (ie, Business Planning Models) + Participate in regular Management Control Assessment (MCA) Process and Qualitative Model Oversight + ... implement control points and processes throughout the business + Support issue root cause analysis,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more