- Citigroup (Tampa, FL)
- The ** Issue Management -** ** Issue Quality and Triage** **Senior Vice President** will report to the Issue Quality and Triage Director and will ... to support the enhancement and maintenance of Citi's Enterprise Issue Management program. They will support initiatives...regularly providing direction to front line units focusing on issue quality and triage. They will be… more
- Citigroup (Tampa, FL)
- …improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Validate issue ... areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results for the...are documented, completed, and closed- out in accordance with issue management standards. + Perform a detailed… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more
- Citigroup (Tampa, FL)
- The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control ... with Citi policies and relevant legislations and contribute to Effective Management Control Assessment (MCA). Requires in-depth understanding of how different… more
- MUFG (Tampa, FL)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
- Citigroup (Tampa, FL)
- …will join QATV's Governance and Controls team to manage governance and controls; issue management closure, ensure compliance with Citi Policies, Standards and ... The Finance Quality Assurance Testing and Validation (QATV) function within...risk and controls self-assessment as applicable to the function; issue management and closure; oversight of procedures… more
- Citigroup (Tampa, FL)
- …and concerns + Report Data Quality issues through Citi's corresponding Data/ Issue management process, and/or Coordinate efforts for Data consumption demand ... procedure guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify...system. Take ownership of follow-ups and making sure the issue is resolved. + Perform same day and next… more
- Citigroup (Tampa, FL)
- …and CAPs, across all issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will engage directly with issue ... strong understanding of Finance process ( **Controllers, Treasury, Capital Management ,** FP&A, Tax etc.) and in-depth specialty knowledge of...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct teams in the… more
- Citigroup (Tampa, FL)
- The QA Validation Director manages a team of senior Quality Assurance professionals. The job requires a broad and comprehensive understanding of different Quality ... Requires thorough understanding of strategic direction of the Business and Function Quality Control (BFQC)/ QA function within the business, combined with a solid… more
- Citigroup (Tampa, FL)
- …reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action ... risk and control, quality assurance / control and monitoring processes, data management , data governance, data quality or related initiatives + Ability to… more
- Citigroup (Tampa, FL)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s team responsible for assessing compliance risks and controls implemented ... taken to address reported issues. The Global Head of the Know Your Customer Quality Control Framework will be responsible for executing the Global KYC Post Execution… more
- Citigroup (Tampa, FL)
- …/ Market Risk RWA processes and remediation efforts; enabling proactive management and escalation of issues; establishing predictive controls; executing on Basel ... including those by Internal Audit, CRRT, and COBRA and (b) Assist in Issue /CAP and Milestones development. This position will support the tracking, monitoring, and… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- ManpowerGroup (Tampa, FL)
- …performance statistics and reports to internal stakeholders and senior management .* Monitor effectiveness and efficiency of production and/or process. Determine ... expectations of the leadership* Actively trace and track issues and document the issue resolutions.* Create monthly issue reports.* Ensure best practices are… more
- The Walsh Group (Tampa, FL)
- … Manager I is responsible for implementation, improvement and execution of the Quality management systems (QMS) and project specific quality program ... for a project or multiple projects, responsible for the quality management duties including quality ...design partners and stakeholders to support project partnering and issue resolution. + Supports Site Safety to ensure that… more
- Citigroup (Tampa, FL)
- …data repositories + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead project management activities and ... relationships with Data stakeholders to develop, execute, and implement Data Quality management policies, procedures and capabilities including continuous… more
- Citigroup (Tampa, FL)
- …Technology &Business Enablement organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... Business Execution for our Technology, and Foundational Services functions. The T&BE Quality Assurance (QA) function sits within T&BE COO organization and is… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Escalates ... member of the Chief Data Office - Data Tooling Strategy function. The Data Quality Product Senior Lead Analyst is a strategic professional who closely follows latest… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct teams in the… more