- MUFG (Jersey City, NJ)
- …management team objectives * Assist with end-to-end process for technology findings management , including roles and responsibilities across remediation and ... those gaps are addressed. In this role you will be responsible for management /oversight of Technology Findings , Exceptions and Policy Variance Management .… more
- Providence (Irvine, CA)
- …a specific focus on Data Networking Services through three key areas: Service Management : Lead the maturity journey of this service offering leveraging a Devops ... high reliability along with technology future proofing. Service Modernization and Management : Continue to mature services under this portfolio. WAN, DNS, DHCP,… more
- Synchrony (Stamford, CT)
- …with high quality. + Ability to assess a situation/process and identify potential issues or risks and communicate observations to management . + Independent ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for...positive cross-functional relationship. + Identify control gaps and potential issues , discuss viable solutions with the business to address… more
- Morgan Stanley (New York, NY)
- …positions in each of its business segments Institutional Securities, Wealth Management , and Investment Management . Morgan Stanley, through its subsidiaries ... governments, financial institutions, and ultra-high net worth clients. Wealth Management provides a comprehensive array of financial services and solutions… more
- MUFG (Tempe, AZ)
- …*Execute technical risk assessment activities for scoped environments *Perform reporting of findings , issue resolution and management of findings *Support ... gaps for technologies within the Bank's infrastructure *Identify distributed systems security issues as they arise and coordinate with the technology owners to… more
- Travelers Insurance Company (Hartford, CT)
- …span multiple organizations, projects which require deft handling of sensitive change management issues , and projects with the highest organizational impact. ... achieve recommended results. Consult with business leaders on Business-wide or Enterprise-wide issues . Drive the design of new and strategic operating models across… more
- MUFG (Tempe, AZ)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- Citigroup (Irving, TX)
- …issues + Applies judgment when interpreting data, preparing reports, and presents findings to management with recommendations based on identified trends and ... of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of… more
- Citigroup (Tampa, FL)
- …all stakeholders have end to end transparency. + Produce metrics to senior management highlighting key issues and remediation status. + Conduct analysis of ... The ICRM Data Office within the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance,… more
- Citigroup (Tampa, FL)
- …compliance controls monitoring activities based on the pre-defined testing plan. + Documenting findings and report to the CIA management team. + Utilizing ... as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s ICG Compliance Independent Assessment (CIA) team, responsible for assessing… more
- Citigroup (Irving, TX)
- …of the Risk Management Executive Council to identify top of mind issues / topics. Hold working sessions with key stakeholders and create recommendations for ... an Assistant Vice President level candidate to support the management and review of content presented at the Board...effective solutions to issues , structure implementation plans and assist in plan execution.… more
- Citigroup (Getzville, NY)
- …controls monitoring activities based on the pre-defined CIA plan and reports any findings to the Compliance Independent Assessment Management team as necessary ... as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing… more
- Citigroup (Tampa, FL)
- …Team sits within the Technology division as part of the Organization Project Management Office. PQA is responsible for reviewing the Technology Book of Work for ... the PQA framework and knowledge sharing with the Project Management Community are key areas of focus. The IT...with any necessary training as a result of PMQC findings as well as providing input to process and… more
- MUFG (Tempe, AZ)
- … issues and uses judgment to make decisions. Escalate non-standard problems or issues + Write reports that detail investigative findings and support case ... for money laundering / terrorism financing risk indicators + Escalate to management any activity and trends that could indicate money laundering or terrorist… more
- Synchrony (Altamonte Springs, FL)
- …conducting root cause analysis of KRI breaches and of individual complaints, analyzing findings and reporting on results. **_We're proud to offer you choice and ... to business processes + Focus on identifying, analyzing and resolving compliance issues associated with customer complaints + Perform targeted compliance reviews and… more
- Kennedy Krieger Institute (Baltimore, MD)
- …meetings and relationship management . 12. Remain knowledgeable about strategic goals and issues of importance to the AVP /ED in order to make informed ... Serve as a host/ambassador for VIPs and visitors. 3. In collaboration with AVP /ED, define a communications management process which includes responding to both… more
- Navy Federal Credit Union (Pensacola, FL)
- …ensure the confidentiality, integrity, and availability of the credit union's information assets. The AVP for ETS Issues Management is expected to work ... Overview The Assistant Vice President for ETS Issues Management is a direct report...(CISA), or equivalent certifications + Expert skill in presenting findings , conclusions, and solutions clearly and concisely + Expert… more
- Morgan Stanley (Miami, FL)
- …and trust services. The WM and US Banks Financial Crimes Risk Assistant Vice President ( AVP ) is part of Wealth Management and the Morgan Stanley Private Bank, ... Crimes Risk AVP will have ultimate responsibility for escalating risk issues related to these processes with a particular focus on reviewing certain new… more
- Loyola University Chicago (Chicago, IL)
- …Data Integrity & Gift Processing + Gift Administration + Data Governance & Project Management The AVP Advancement Operations & Campaign Planning will lead the ... Assistant Vice President, Advancement Operations & Campaign Planning ( AVP ) will report to the Vice President of...resources to meet project requirements. Provides dedicated leadership and management to a team of Advancement Operations & Campaign… more