- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist… more
- Truist (Charlotte, NC)
- …risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including ... design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist… more
- Cornell Cooperative Extension (Bath, NY)
- …please contact Kelsey James, Association Lead Human Resources Manager , e-mail ###@cornell.edu. https://putknowledgetowork.org/ Job Title: Association Issue ... funders and Cornell University in conjunction with program area responsibilities. The Issue Leader is responsible for the effective management of resources available… more
- Intuit (San Diego, CA)
- Overview Join the Office of the President (OOP) Executive Team as a full-time Executive Resolution Manager and be a part of our world class customer support ... Intuit's Business Units (BUs) in effort to quickly achieve issue resolution . Our team is an Ambassador...unit customer experiences team + In summary, the Executive Resolution Manager role requires someone who can… more
- City National Bank (Charlotte, NC)
- …existing and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution * Credibly challenge 1LOD risk monitoring and reporting and ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER *...design or operating effectiveness * Review and challenge 1LOD issue identification and escalation, including challenge of issue… more
- Eliassen Group (New York, NY)
- …business units, clubs, and stakeholders, to ensure seamless communication and effective problem resolution . The Data Operational Manager will also be ... **Senior Data Operational Manager ** **New York, NY** **Type:**...processes and service level agreements (SLAs) to ensure efficient issue prioritization and resolution . They should demonstrate… more
- Santander US (TX)
- …business to swiftly resolve issues mitigating risk exposure along with managing remediation post issue resolution . Manager for a small team of project ... Manager , Business Management Support - Project Management Quincy,...incident ticket entry and closure. + Facilitates and supports issue reporting and remediation post resolution , through… more
- Fannie Mae (Washington, DC)
- …housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the ... the Finance division and assist in overseeing and governing Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance… more
- American Express (Sunrise, FL)
- …weaknesses within BU processes + Support and oversee the End-to-End (E2E) issue resolution process, embedding accountability and ensuring lessons learned are ... of issues by influencing BU, who own and execute issue / Operational Risk Event (ORE) remediation + Oversee...transparency and accountability + Supporting and overseeing the E2E issue resolution process, embedding accountability and ensuring… more
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