- Citigroup (New York, NY)
- …reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action ... , Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other… more
- SMBC (New York, NY)
- …the execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, ... implementation, and maintenance of an internal audit program covering technology related areas across the Americas Division and (ii) conduct regular continuous… more
- Citigroup (Getzville, NY)
- Regulatory Operations Vice President ( VP ) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting ... across multi-function global departments + Organization: Strong organizational and program management skills. Flexibility to handle changing priorities… more
- BMO Financial Group (New York, NY)
- …key controls, and creating efficiency opportunities via TPCR. + **Operational Risk Event (ORE) & Issue Management :** Log any GM ORE/ Issue in GRCE in a timely ... (ie, Regulatory/Audit Remediation) that that impacts GM, as required. **Business Continuity Management ** **(10%) -** Support the Business Continuity program for… more
- MUFG (New York, NY)
- …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
- Citigroup (Getzville, NY)
- …**Bachelor's degree, Master's degree preferred** **Job Family Group:** Project and Program Management **Job Family:** Project Management **Time ... Manager at VP level to support a Global Reconciliation Transformation Program . The role will work in partnership with operations teams and technology partners… more
- MUFG (New York, NY)
- …this role you will focus on reviewing issues that are identified by management , second line of defense, and third line of defense. Responsibilities include verifying ... the adequacy of the issues submitted to the Issues Management Validation (IM Validation) team and engaging with business...(BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as… more
- Mizuho Corporate Bank (New York, NY)
- …processes including but not limited to supporting management meetings, change management and issue management processes, and handling communication with ... Regulatory Reporting Working Group and Governance Committee meetings, Change Management and Issue Management Forums,...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on… more
- Mizuho Corporate Bank (New York, NY)
- …primarily responsible for execution of Mizuho's Regulatory Reporting Quality Assurance Program and providing additional line of defense for Mizuho Americas ... practices. (2) communicate observations and enhancement opportunities to senior management as well as other key stakeholders such as...other relevant stakeholders on a periodic basis , monitor issue remediation status , driv e issues to closure… more
- Citigroup (New York, NY)
- …with data, implementing technology solutions, supporting data standards/policies, and data-related issue management and remediation efforts, working on large, ... Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. This...opportunity to start at the inception of a data program initiative driving the development and creation of the… more
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