- Citigroup (New York, NY)
- …driving execution of enterprise and operational risk programs. **Responsibilities:** + Drive issue quality review program ensuring compliance with Global ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 6-10 years… more
- Citigroup (New York, NY)
- …of high severity issue remediations and key remediation programs. + Responsible for issue quality control (IQC) program ensuring adherence with Global ... Quality Assurance (IQA) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQA...Define and implement Services level procedures and guidelines and lead relevant issue management control … more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- Citigroup (New York, NY)
- … management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global Issue ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that...Reporting. A successful candidate will have Risk management and control background with experience in leading and implementing large… more
- Citigroup (O'Fallon, MO)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- Mastercard (O'Fallon, MO)
- …in a workflow involving multiple stakeholders. In this position, you will: * Perform quality control over new issues submitted into the issues management system ... innovation and delivers better business results. **Title and Summary** Lead Security Issue Manager Who is Mastercard?...component of global payments infrastructure. Our Security Risk and Control Operations team is at the forefront of this… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a **Tech Risk & Controls Lead - Issue Management** in Cybersecurity Tech and Controls you will be ... experts, you will leverage your expert knowledge of technology control risk and issue management to ensure...risks are entered into CORE and adhere to GRC quality requirements for Issues + Provide auditability, risk, and… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...development, redesign, and application of emerging, new controls and control frameworks to our legacy environment. This will involve… more
- Comerica (Frisco, TX)
- 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 ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *...the risk management lifecycle. The Manager, BRCO RCSA and Issue Management is responsible for leading a team to… more
- JPMorgan Chase (Houston, TX)
- …You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view ... identified risk. + Partner with other Tech Risk & Control personnel to ensure appropriate root cause analysis to...risks are entered into CORE and adhere to GRC quality requirements for Issues + Provide auditability, risk, and… more
- TD Bank (New York, NY)
- …with significant resource requirements, risk and / or complexity + Solves or may lead others to solve complex problems; leads efforts or partners with others to ... and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guide others within area of expertise **Education & Experience:** +… more
- Truist (Atlanta, GA)
- …the validation of issues and reports on status of validation efforts, and leads quality control review of work executed by audit delivery team (ADT) and ... job description:** The Audit Director - Operations Management and Issue Validation monitors audit planning and project status and...ensure all assigned responsibilities are performed in a high quality manner and on a timely basis. 2. Directly… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line Issue Verification Execution Team. This ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key individual… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the...identify risks expected. * Credibly challenges 1LOD colleagues on quality and completeness of risk identification approach and outputs… more
- Comerica (Frisco, TX)
- …Conducts testing of control design and operating effectiveness; including issue control testing/validation for more complex issues. * Assesses both ... BRCO Control Testing Lead The Business Risk...Reviewer (reviews the testing, documents issues). * Ensures 1LOD quality assurance procedures are aligned with frameworks and policies.… more
- Citigroup (Irving, TX)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Responsible for the quality , completeness,...+ Manage and allocate resource for the identification of issue root cause, partnering with control and process… more
- Citigroup (Irving, TX)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Accountable for the quality , completeness,... Control Inventory. + Ensure the identification of issue root cause, partnering with control and process… more
- Publix (Atlanta, GA)
- **30288BR** **Position Title:** Pest Control Lead Technician - Atlanta **Department:** Industrial Operations **Location:** Atlanta, GA **Description:** We're ... seeking a Lead Pest Control Technician with thorough knowledge...rodents, or unwanted wildlife + leading and training pest control associates reporting to Corporate Quality Assurance… more
- KBR (Jacksonville, FL)
- Title: Production Control Lead Clerk - MCPP (GPN Philippines) Belong, Connect, Grow, with KBR! Program Summary The Marine Corps' Maritime Prepositioning Force ... of the Marine Corps Prepositioning Program - Philippines (MCPP-PHIL). The MCPP-PHIL Production Control Lead Clerk will report directly to the MCPP-PHIL Motor… more