• Issue Management - Issue…

    Citigroup (Jacksonville, FL)
    …and will lead workstreams to support the enhancement and maintenance of Citi's Enterprise Issue Management program . They will support initiatives to carry ... The ** Issue Management -** ** Issue Quality and Triage** **Senior Vice President ** will report to the Issue Quality and Triage Director… more
    Citigroup (04/23/25)
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  • Issue Management Quality Control…

    Citigroup (Tampa, FL)
    …risk programs. The role holder will play an integral part in advancing Services Issue Management program by ensuring on-going quality of Services owned ... Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves… more
    Citigroup (05/02/25)
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  • Operational Risk Management , Vice…

    MUFG (Tampa, FL)
    …+ Analyze FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + ... risk profile. This participation forms a component of the VP 's role in monitoring the operational risk profile of...programs and applicable changes, including coordination with the ORM program leads and management of the enterprise… more
    MUFG (04/30/25)
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  • Sr. Vendor Risk Analyst (Second Line of Defense),…

    MUFG (Tampa, FL)
    …appropriate. **Essential Functions** + Develop, manage and maintain an effective third-party management program and ensure its application bank-wide. + Provide ... risk. + Lead design of ongoing third-party risk monitoring program . + Collaborate and support the systems and tools...limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing,… more
    MUFG (04/30/25)
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  • Assistant Vice President , Fraud…

    Citigroup (Jacksonville, FL)
    …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... and reducing risk. + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies.… more
    Citigroup (05/01/25)
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  • Vice President - Business Risk…

    Citigroup (Jacksonville, FL)
    This role supports the identification, assessment, and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization ... responsible for the centralized oversight of the Operations MCA program , as per the current Citi level policy and...in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green.… more
    Citigroup (04/30/25)
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  • Technology Risk Management - Control…

    MUFG (Tampa, FL)
    …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... a risk and control or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits + Experience with problem solving in… more
    MUFG (04/23/25)
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  • VP - Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …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. + Help...range of risk & control services across COO Transformation Program Management . + Excellent communication skills required… more
    Citigroup (05/06/25)
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  • Business Risk and Control Officer - VP

    Citigroup (Tampa, FL)
    …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. + Help...range of risk & control services across COO Transformation Program Management . + Excellent communication skills required… more
    Citigroup (04/23/25)
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  • VP , Global AML Governance Risk & Controls…

    Citigroup (Tampa, FL)
    …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... + Participate in issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures * Support development of standardized… more
    Citigroup (04/04/25)
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