- American Express (Sunrise, FL)
- …Risk and Control Assessment based on new and/or revised products **Controls & Issue Management:** + Complaints review activity for the BU + Implementation and ... monitoring of new controls for the BU + Issue Management for the BU, including leading action plan...assessments and control self-assessments + Support regulatory exam readiness, issue remediation, and corrective action planning + Coordinate with… more
- Citigroup (Tampa, FL)
- …is interested in complex problem solving. **Responsibilities** : + Support regulatory issue management: + Regulatory issue scoping, inclusive of corrective ... to ensure risks and root causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... address identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue... issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures * Support development… more
- Santander US (Miami, FL)
- …lines under the direction of Business Control Officers (BCOs) and RCSA leads. * Issue and Event Management : Log, track, and support remediation of operational risk ... events, near misses and financial losses. Assist in deployment of the issue management program, including monitoring of corrective actions and reporting to various… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... model risk control gaps or failures. + Participate in issue quality reviews ensuring compliance with Issue ...in issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. + Support development… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... Standards and Procedures to strengthen risk management quality. + Participate in issue quality reviews ensuring compliance with Issue Management Policy,… more
- Bank of America (Tampa, FL)
- …and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC Investigator Job Description** This job is ... financial crimes investigations management, fraud management, regulatory compliance, risk management, or issue management + BSA knowledge relative to AML or Fraud as… more
- Citigroup (Tampa, FL)
- …life cycle by owning management of core PM processes (ie, risk/ issue management, reporting, plan management.) This position offers opportunity for growth ... * Drive program risk/assumptions/issues/dependency + change management; maintain program level risk/ issue log; ensure timely issue identification, escalation of… more
- University of Miami (Miami, FL)
- …+ Partners with Informatics and IT leadership with developing and implementing an issue resolution plan (eg, open, track, and resolve IT tickets with UChart ... Informatics and IT leadership to develop and implement an issue resolution plan. This may include opening and tracking...Informatics and IT leadership to develop and implement an issue resolution plan. This may include opening and tracking… more
- CVS Health (Tallahassee, FL)
- …the Medicare beneficiary's complaint, researching Plan systems to identify the issue , partnering with other business departments to correct any potential ... issue , determining root cause, and bringing final resolution to...to establish the root cause and resolution of the issue + Ability to toggle between multiple applications +… more