- 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
- 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
- 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
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and ... Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication... quality controls + Compliance with the data quality control obligations mandated by the Citi… more
- Bank of America (New York, NY)
- …testing and running controls, supported by our offshore partner team. Furthermore, control issue triaging, escalations and follow-through on resolution, and ... Data Quality Workstream Lead : Global Markets Data...you will establish, execute and continuously improve the data quality framework and control processes across the… more
- Scotiabank (New York, NY)
- …across industries! We work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control , COO, and Operations audits to ... and leverage broader Bank relationships, systems and knowledge. + Lead and assist in design and operating effectiveness testing...Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control… more
- Citigroup (New York, NY)
- …the Certification processes + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead migration of legacy systems to new ... and Data Quality processes is highly preferred + Can effectively lead change in an organization with Citigroup's size, scale and complexity; Experience… more
- Citigroup (New York, NY)
- …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
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Compliance, Risk and Audit. **Responsibilities:** + Assist in the lead of governance and the facilitation of the execution...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… more
- Citigroup (New York, NY)
- …the Certification processes + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead migration of legacy systems to new ... is a critical member of the CDO - Data Operations function, reporting into the Data Quality Center of Excellence Lead . The Engagement & Adoption Lead will be… more
- JPMorgan Chase (Jersey City, NJ)
- …with business partners. + 7 plus years of financial services experience in control management, audit, quality assurance, risk management, or compliance. + ... Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will spearhead… more
- JPMorgan Chase (Brooklyn, NY)
- …us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk- control agenda for CTC Risk, ... with business partners + 7 plus years of financial service experience in control management, business governance, audit, quality assurance, risk management, or… more
- MUFG (New York, NY)
- …industry standards, policies, and/or procedures within the transformation technology environment + Lead assessment of risk and control alignment with specific ... other ITA team members to design, implement, and assess key risk and control elements included in the technology tranformation projects. The team is responsible for… more
- SMBC (Jersey City, NJ)
- …findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation. **Role Objectives: Delivery** Execute regular ... and assess completeness, sustainability and effectiveness of associated controls. Publish high- quality audit reports for review with senior audit management. Present… more
- JPMorgan Chase (Jersey City, NJ)
- …and Audits (both internal and external) + Identification, documentation and remediation of control gaps, risk assessment and root cause issue analysis + Support ... model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with the Payments business to… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk related work for the Payments Transformation line ... of business. Will act as a liaison with control , testing and validation and audit partners to manage...with executive leadership. **In this role, you will:** + Lead complex initiatives with broad impact which are designed… more
- Wells Fargo (New York, NY)
- …for our Cyber Security organization. This role will work on governance, risk and control within the Application Security Team. **In this role, you will:** + Lead ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more