- 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 (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 implement control points and processes throughout the business. * Review Issue and CAP closure documentation to… 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
- 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 (New York, NY)
- …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
- MUFG (Jersey City, NJ)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... identified and remediated + Manage issues tollgate process: + Review issue intake submissions for tollgates (... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support management with centralized issue management ... integrity of the bank regulatory reporting processes, reporting data quality as well as the overall control environment through...senior management . In addition, this position supports management with centralized issue management … more
- Citigroup (New York, NY)
- …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... includes driving consistent standards and capabilities for enterprise data management . Within T&BE, the Chief Operating Office (T&BE COO)...execution of QA reviews in conformance with QA procedure. Review and ensure quality and concise QA… more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review… more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records of issues/OREs and ... Investigate and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review… more
- American Express (New York, NY)
- …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review… more
- Mizuho Corporate Bank (New York, NY)
- …Develop and implement risk management strategies in alignment with Attestation and Issue management . + Provide recommendations to Data domains and senior ... Join the Mizuho team as the Data Quality & Control Lead! In this role, you...program such as policies, standards and execution related to issue identification, root cause analysis/evaluation, remediation, closure, monitoring, reporting,… more
- City National Bank (Jersey City, NJ)
- …action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action plans to ... monitoring compliance with ORM requirements, and objectively assessing the quality and sufficiency of 1LOD risk management ...address gaps in control design or operating effectiveness * Review and challenge 1LOD issue identification and… more
- Bristol Myers Squibb (Summit, NJ)
- …to quality (CtQ) data, processes, and vendors, demonstrating effective risk and issue management . Provide quality and compliance consultation to clinical ... ASSET and TA level, to document the end-to-end risk-based quality management for CtQ data, processes and...CtQ data, processes and vendors demonstrating effective risk and issue management . This will involve collecting all… more
- Mizuho Corporate Bank (New York, NY)
- …testing and conformance review + Report, monitor and escalate issues to management or other relevant stakeholders on a periodic basis, monitor issue ... Regulatory Reporting Quality Assurance, Senior AVP or Junior VP ...for the financial services industry + Experience in project management , including running meetings, tracking issue resolution… more
- Ring Container Technologies (Springfield, NJ)
- …British Retail Consortium (BRC). **Key Responsibilities and Duties** Maintain a controlled Quality Management System (QMS) consisting of detailed policies and ... To develop and ensure effective implementation of the plant's quality and food safety management systems in...all related policies, procedures, and systems. + Maintain and review all applicable records. + Lead a quality… more
- Citigroup (New York, NY)
- …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... Governance, and the Tech Analytics and Decision Management , the TBE CAO enables the organization to execute...quarterly regulatory status updates + Monitor status of Regulatory Issue Corrective Action as well as review … more
- Englewood Lab, Inc (Totowa, NJ)
- …as they pertain to the customer & issue bi-weekly updates to EWL management . + Update/Upload data to the customer's quality system, via their portal. + ... & FGs. + Ensure accuracy and completeness of all quality documents forwarded to the customer. + Review...inspection and investigations of customer's components or products, and issue reports. + Participate in customer line trials &… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... , is primarily responsible for managing the environmental review and entitlements process for the Interborough Express project....; and consulting with and providing recommendations to senior management for critical issue resolution. T he… more
- MTA (New York, NY)
- …project plans, quality plans, and work plans. Coordinate with Safety and Quality Management staff. Manage project documentation to ensure quality , ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more