- 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 (Tampa, FL)
- The Issue Quality Team within the Central Controls...Risk Management (IRM) is responsible for the quality review and validation of all high priority ... Self-Identified Issues, and External Audit Issues within IRM. The Issue Quality Team is responsible for ensuring...manner. **Key Responsibilities:** + Support the execution of a Quality Review process of self-identified and external… more
- 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
- SMBC (Jersey City, NJ)
- …in the production of monthly summary and detailed reporting on issues to senior management . + Drive horizontal issue review and identification to identify ... key business, operations, and technology stakeholders to ensure adherence to the FCO Issue Management Procedures and registration of identified issues in the… more
- Citigroup (Jersey City, NJ)
- …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. + Direct...and where similar risk exposure might exist. + Support management in the review and challenge process,… more
- 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
- TD Bank (Falmouth, ME)
- …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 (Falmouth, ME)
- …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
- 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 (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...and support on the effective design and implementation of issue remediation plans, through a review and… 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 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. ... issues and remediation plans + Ensure submission into the Data Concern Remediation Management (DCRM) tool for any new data quality issues identified throughout… more
- Citigroup (O'Fallon, MO)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... Legal, as well as Internal Audit on concerns and issue development. + Responsible for the quality ,...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist… 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
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible ... areas of financial services and assists in line of business relationship management and risk monitoring. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review … more
- Bank of America (East Hartford, 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 (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
- The Cigna Group (Bloomfield, CT)
- …Manager of Desk Audit (Pharmacy Audit) owns the output of a single work area within Quality Review and Audit and typically manages a team of Quality ... job family roles. Responsible for developing and leading Total Quality Management strategies for work team which...customer, provider, or vendor partner. May provide oversight for issue evaluation and resolution and may be involved in… more