- 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 (Jersey City, NJ)
- …This role will support the Citi Wealth Controls team responsible for the Issue Management Program including Issue Quality Assurance (IQA) and Issue ... IQA and IQC activities and adherence to the Global issue Management Policy. *Ensure the identification of... and Escalation Policies, Standards and Procedures. *Perform data quality reviews throughout the issue lifecycle from… more
- SMBC (Jersey City, NJ)
- …key business, operations, and technology stakeholders to ensure adherence to the FCO Issue Management Procedures and registration of identified issues in the ... identified by both the Financial Reporting (ICFR"), Regulatory Reporting Quality Assurance ("RRQA") and FCO IT teams. + Ensure...and FCO IT teams. + Ensure adherence to the Issue Management Policy and Procedures. Evolve and… more
- Citigroup (New York, NY)
- …for the issue quality review program ensuring compliance with global Issue Management Procedure + Develop issue management standards and ... 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 (O'Fallon, MO)
- …contribute to governance and the facilitation of the execution of Issue Management processes. Support teams in the quality , completeness, and accuracy of the ... Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business...description and scope, corrective action plans (CAP) and data quality of system input to ensure appropriate risk mitigation… 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 (Meridian, ID)
- …with all senior leaders in supported Lines of Business. + Facilitates and ensures Issue Management Quality Standards are met for issues documented + ... areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results of an...issue managers during times of distress during the issue management process. + Keeps abreast of… more
- Citigroup (New York, NY)
- …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. + Support on the implementation… 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
- Comerica (Farmington Hills, MI)
- Manager, BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... management lifecycle. The Manager, BRCO RCSA and Issue Management is responsible for leading a...identify risks expected. * Credibly challenges 1LOD colleagues on quality and completeness of risk identification approach and outputs… more
- Truist (Charlotte, NC)
- …and planning/demonstrating sustainability. + This role involves responsibility for the overall quality of controls, testing, CMIs, and Issue validation work ... design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources… 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
- Citigroup (Getzville, NY)
- …fit for purpose. This role will be accountable for managing the **Data Issue Management & Controls** for the **Strategic Ledger** implementation program. ... plans + Ensure submission into the Data Concern Remediation Management (DCRM) tool for any new data quality... Management (DCRM) tool for any new data quality issues identified throughout the project lifecycle + Define… more
- Citigroup (Irving, TX)
- …thought. Exhibits comprehensive knowledge of several areas within IT Controls, processes, quality and issue remediation and has a good understanding of ... **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays...Evaluate existing key Tech processes and identify IT risk management issues, concerns and emerging risks associated with them… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue Validation and COE is responsible for the financial crimes audit ... coverage of regulatory and issue validations, testing functions and the financial crimes COE...testing of controls. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- Truist (Atlanta, GA)
- …skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process ... knowledge to support business partnership efforts. 7. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.… more
- Truist (Raleigh, NC)
- …areas of financial services and assists in line of business relationship management and risk monitoring. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... assignments among teammate effectively to complete assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on… more
- Mizuho Corporate Bank (New York, NY)
- …opportunities to senior management . In addition, this position supports management with centralized issue management program: communicate issues, ... Quality Assurance Unit: The Quality Assurance...testing, control testing and conformance review . + Support management with centralized issue management … more
- Bank of America (Atlanta, GA)
- …+ Critical Thinking + Decision Making + Executive Presence + Talent Development + Issue Management + Liquidity Management + Oral Communications + Performance ... resides within Global Risk Management . The Risk Management Executive will be responsible for quality ...(including Matters Requiring Attention) and will ensure that regulatory issue owners throughout the enterprise are achieving quality… 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