- American Express (New York, NY)
- …of issues by influencing Corporate Functions (CF), who own and execute issue /Operational Risk Event (ORE) remediation + Investigate and conduct root cause analysis ... to address repeated issue types + Perform... types + Perform quality assurance on documentation of issue /ORE type, urgency, severity/impact (eg, impact analysis), and investigate… more
- City National Bank (New York, NY)
- …existing and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution. * Review and challenge of controls implemented. This includes ... known control deficiencies are addressed. This includes providing challenge throughout the Issue Management Lifecycle, which may include issue data details; root… more
- MUFG (New York, NY)
- …Operations. The associate will be responsible for key aspects related to issue management, risk assessments, control testing, risk metric reporting, documenting loss ... assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist with the support remediation of gaps via… more
- Cornell Cooperative Extension (Ithaca, NY)
- …locally developed priorities, using materials developed and/or identified by the 4-H Issue Leader. This person is responsible for the planning (under direction of ... Issue Leader), implementation, and data collection for evaluation of...to the Sr. Administrator for Rural Youth Services, 4-H Issue Leader as part of program development, and CCETC… more
- Albany Medical Center (Albany, NY)
- …acts as a liaison between the customers and Information Services to resolve any issue that is reported and will fulfill any project based or new requests that ... will have moderate latitude in decision making on resolving issue . The individual is expected to escalate issues that...in a timely manner, while resolving the root cause issue rather than the symptom of the issue… more
- Bank of America (New York, NY)
- …Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small Business Digital Payments Products (Zelle, Bill Pay, ... will serve as the central contact for all audit, issue , and risk items for the team, including: -...the team, including: - Managing the Digital Payments Audit Issue Portfolio, including managing audit issue delivery… more
- Albany Medical Center (Albany, NY)
- …acts as a liaison between the customers and Information Services to resolve any issue that is reported, and will fulfill any project based or new requests that ... and will have latitude in decision making on resolving issue . The individual is expected to escalate systemic issues...peers or management, while still taking ownership of any issue that needs to be resolved and using their… more
- Albany Medical Center (Albany, NY)
- …acts as a liaison between the customers and Information Services to resolve any issue that is reported, and will fulfill any project based or new requests that ... in a timely manner, while resolving the root cause issue rather than the symptom of the issue... issue rather than the symptom of the issue + Provide support with medical device troubleshooting, configuration… more
- Citigroup (Getzville, NY)
- …internal policy awareness and adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Ensure… more
- NASCO (Albany, NY)
- …researched by customers including appropriate examples to assist with support of the issue are included in the ticket, validation of the information is completed, ... call tickets with completed, detailed information associated with the issue and which follows the Quality Guidelines. + Under...to tickets or calls with high priority and the issue is followed until closed with a sense of… more