- American Express (Sunrise, FL)
- …(GRC) teams. How will you make an impact in this role? The VP of Issue Management and Operational Risk Events is responsible for defining and continuously ... enhancing the 1st Line of Defense's Issue Management and Operational Risk Events Programs, inclusive of ownership of enterprise level procedures. This role is… more
- Citigroup (Jacksonville, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... stakeholders. + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function Quality… more
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration ... help maintain relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. Individuals in this role… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter expert ... matter experts and execute assigned audits within the audit plan and issue management , with limited supervision + Identify and understand risks and controls in… more
- JPMorgan Chase (Tampa, FL)
- …evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing ... various engagements. This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Products and Services, Scenario Analysis, KRM/KRI and Issue Management ). + Significant experience managing complex and dynamic Third-Party ... This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of...principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk-rated third parties in… more
- MUFG (Tampa, FL)
- …markets, and related regulatory agencies. + Experience preferred in model risk management , issue validation or equivalent. + Exhibits effective communication ... designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to,… more
- 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 + ... Production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines' adherence to the… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …Standard and Procedures, is preferred + Knowledge of DCRM (Data Concerns Resolution Management ) lifecycle and issue resolutions process + Attention to detail and ... the same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are...data issues thru remediation life cycle + Understanding of issue root cause analysis of data quality issues +… more