- Citigroup (Tampa, FL)
- …The role holder will play an integral part in advancing Services Issue Management program by ensuring on-going quality of Services owned issues. The position ... issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. +...Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions… more
- Citigroup (Jacksonville, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... + Support teams in the quality , completeness, and accuracy of...one of the Control disciplines (MCA, Audit Management or Issue Management ). **Job… more
- Citigroup (Tampa, FL)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director...Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA reviews across assigned portfolio… more
- Citigroup (Jacksonville, FL)
- The ** Issue Management -** ** Issue Quality and Triage** **Senior Vice President** will report to the Issue Quality and Triage Director and will ... regularly providing direction to front line units focusing on issue quality and triage. They will be... issue and root cause analysis, remediation, and management reporting of identified issues in the control… more
- Citigroup (Tampa, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act as a key resource… more
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration with the Global ... and across project teams, functional and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Jacksonville, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... in performing a detailed analysis on the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help… more
- American Express (Sunrise, FL)
- …collaborating with other Operational Risk Management (ORM) / Control Management teams as necessary + Perform quality assurance on documentation of ... the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team...conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on… more
- MUFG (Tampa, FL)
- …team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific ... control deficiencies and symptoms pointed out in the issue , including building out a sustainable and repeatable process...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... in performing a detailed analysis on the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help… more