- Citigroup (Tampa, FL)
- …+ Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + Facilitate ... how to best represent a reduction of risk and issue remediation that will pass the scrutiny...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... and second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- MUFG (Tampa, FL)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... Line of Defense role. + 3-5 years' experience with Issue documentation, remediation , and closure. + 3-5...Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data maturity… more
- Bank of America (Tampa, FL)
- …control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + ... identify, track, and report issues and control improvements for remediation . **Required Qualifications:** + Minimum of 3 years of...Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its ... of the sub-function/job family. **Responsibilities:** + Execute insightful and value added quality assurance reviews that independently assess components of the… more
- Citigroup (Tampa, FL)
- …and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for own team as well ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Bank of America (Tampa, FL)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... remediation + Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages… more
- Citigroup (Tampa, FL)
- …meetings + Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for ... for performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and… more
- JPMorgan Chase (Tampa, FL)
- …and Capabilities:** + 7+ years of financial service experience in controls, audit, quality assurance , risk management, or compliance preferred + Experience in a ... including risk/control identification and assessments, operational risk events and issue management + Promote remediation , efficacy, and sustainability… more
- Citigroup (Tampa, FL)
- …an automated control testing strategy to detect, escalate, and initiate remediation process to resolve non-compliance issues, control exceptions and failures. ... requests, understanding data flows, identifying data dependencies and ensuring data quality and accuracy. Develop enhancements to data governance foundation with… more
- Deloitte (Tampa, FL)
- …documentation, scope of work, resource planning, design, implementation, and quality assurance . + Facilitate technical skill-building within the ... stakeholders to provide regular updates on project delivery covering aspects such as quality , timelines, risk, and issue management. + Track internal metrics… more
- MetLife (Tampa, FL)
- …with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit system. * Assist ... risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls.… more
- Citigroup (Tampa, FL)
- …are addressed on a holistic and consistent basis. + Review and provide quality assurance of risk management deliverables submitted to regulators, including but ... submission; + Support the development of appropriate and comprehensive responses and remediation plans when regulatory issues and concerns are identified; and + Work… more
- Citigroup (Tampa, FL)
- …including reporting related to its own Control Environment Assessment, progress of issue remediation , identification of emerging risks and progress against ... Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank… more