• Issue Management Quality

    Citigroup (New York, NY)
    …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support...risk exposure might exist. + Influence decisions on the review and challenge process, within the FLUs, on the… more
    Citigroup (12/24/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... review of assigned Issues for appropriate data quality prior to activation and at issue ...risks, and develop insights for process improvement. + Prepare management reports on issue quality more
    Citigroup (10/31/24)
    - Save Job - Related Jobs - Block Source
  • Recovery and Resolution Planning Issue

    Citigroup (New York, NY)
    management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global ... 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… more
    Citigroup (11/27/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** _Seeking a banking professional to join aid in reviewing,… more
    TD Bank (12/18/24)
    - Save Job - Related Jobs - Block Source
  • Senior 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 ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** _Seeking a banking professional to join aid in reviewing,… more
    TD Bank (12/18/24)
    - Save Job - Related Jobs - Block Source
  • Credit Review Senior Portfolio Specialist

    Bank of America (Stamford, CT)
    …plan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management . Serve as subject matter expert for and/or lead ... CoveragePlan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management + Serve as subject matter expert for and/or lead… more
    Bank of America (12/19/24)
    - Save Job - Related Jobs - Block Source
  • Credit Review Senior Portfolio Manager

    Bank of America (New York, NY)
    …and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and ... Ability to manage multiple complex tasks while delivering high quality results **Desired Qualifications:** + Internal Credit Review...Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + Stakeholder Management more
    Bank of America (11/09/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... integrity of the bank regulatory reporting processes, reporting data quality as well as the overall control environment through...senior management . In addition, this position supports management with centralized issue management more
    Mizuho Corporate Bank (11/20/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... includes driving consistent standards and capabilities for enterprise data management . Within T&BE, the Chief Operating Office (T&BE COO)...execution of QA reviews in conformance with QA procedure. Review and ensure quality and concise QA… more
    Citigroup (12/20/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review more
    American Express (12/11/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... Regulatory Reporting Quality Assurance, Senior AVP or Junior VP ...for the financial services industry + Experience in project management , including running meetings, tracking issue resolution… more
    Mizuho Corporate Bank (12/15/24)
    - Save Job - Related Jobs - Block Source
  • 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 ... Governance, and the Tech Analytics and Decision Management , the TBE CAO enables the organization to execute...quarterly regulatory status updates + Monitor status of Regulatory Issue Corrective Action as well as review more
    Citigroup (11/07/24)
    - Save Job - Related Jobs - Block Source
  • Managing Director Data Quality Assurance…

    Citigroup (New York, NY)
    …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue /RBCM remediation. + Escalate… more
    Citigroup (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Audit Director - Quality Assurance…

    Citigroup (New York, NY)
    …your skills in analysis, problem solving and communication to Internal Audit (IA) Quality Assurance. By joining Citi, you will become part of a global organization ... that enable growth and economic progress. **Team/Role Overview** The Quality Assurance (QA) Audit Director - Technology and Business...and Business Enablement and Data is a senior level management position responsible for managing a team of audit… more
    Citigroup (12/06/24)
    - Save Job - Related Jobs - Block Source
  • US Business Analyst

    TEKsystems (New York, NY)
    issue closure packages to ensure successful completion of committed milestones o Review and execute credible challenge on issue closure package narratives ... Collaborate with issue / task owners on issue closure package revisions ensure required quality ...Provide advisory level support as a process SME to issue / task owners. Skills risk management ,… more
    TEKsystems (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Colibra Data Quality Lead

    SMBC (White Plains, NY)
    …measurement and monitoring, including definition of business requirements, technical data quality rules, metrics and exceptions management (preferably Collibra ... of benefits to its employees. **Role Description** The Data Quality Engine Lead is an important role within the...+ Support the preparation of BAU and ad-hoc senior management decks and presentations. + Create and maintain dashboards… more
    SMBC (11/19/24)
    - Save Job - Related Jobs - Block Source
  • Merger & Acquisition Restructuring Services (MARS)…

    Deloitte (New York, NY)
    The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential acquisition ... Advise on operational aspects of contracts to support engagement management + Consult with Office of General Counsel (OGC)...on contracting matters + Third Party Access Letters: + Review and modify audit and tax workpaper access letter… more
    Deloitte (12/11/24)
    - Save Job - Related Jobs - Block Source
  • Claims Quality Assurance & Audit…

    Axis (New York, NY)
    …systems access management and documentation, AXIS is seeking a Claims Quality Assurance & Audit Coordinator, Claims Shared Services to join our Shared Services ... Candidate will be responsible for: * Assisting with day-to-day management of AXIS North America Claim Quality ...needs with broader organizational strategies * The ability to issue spot and escalate issues that could present challenges… more
    Axis (12/24/24)
    - Save Job - Related Jobs - Block Source
  • Senior Director Project Management

    MTA (New York, NY)
    …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
    MTA (11/05/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager - Credit Risk and Data…

    Bank of America (Stamford, CT)
    …/ Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business ... Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;... and timely audit reports and shares results with Management . You will manage business partner relationships when conducting… more
    Bank of America (10/04/24)
    - Save Job - Related Jobs - Block Source