• Compliance Issue Management…

    TD Bank (New York, NY)
    …setting new industry standards. **Department Overview** The Compliance Program Management (CPM) team provides governance and oversight for central elements ... job aids, guidance material, process maps, etc. that support issue identification, assessment, remediation, and closure. + Develop and... management of the policy and training exemption governance and reporting processes to the Compliance … more
    TD Bank (09/27/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    …of comprehensive QA reviews across assigned portfolio of High Severity issues, in compliance with Issue Management Policy, Standards and Procedures. + ... : + 15+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
    Citigroup (08/30/25)
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  • Issue Management Issue…

    Citigroup (Getzville, NY)
    …: + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act ... : + 10+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
    Citigroup (08/29/25)
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  • Lead, First Line Technology Issue…

    S&P Global (New York, NY)
    … and Audit. + Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control ... Prepare PowerPoint presentations to provide a comprehensive and holistic issue management process **Compensation/Benefits** **Information (US Applicants Only):**… more
    S&P Global (09/18/25)
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  • Manager - Data Governance…

    American Express (New York, NY)
    …will you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance ... Director in building capabilities around data quality controls, DQ Issue management and Data Observability. This role.... The ideal candidate will bring expertise in data governance , controls framework, and risk management with… more
    American Express (09/25/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (New York, NY)
    … oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... the development, design, implementation and continuous improvement of the global Compliance Management Program throughout the development lifecycle from initial… more
    TD Bank (08/30/25)
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  • AVP, Finance Risk & Controls (1st Line…

    Synchrony (New York, NY)
    …of experience in Governance , Risk and Control role which included Issue Management responsibilities, RCSA and Monitoring and Reporting activities (can be ... Management , Monitoring and Reporting. + Aspects of Issue Management deliverables will include but are...drive effective risk identification and management of compliance or operational risks and connect Governance … more
    Synchrony (10/02/25)
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  • VP Data Management and Data…

    American Express (New York, NY)
    …to ensure that the organization meets the required Data Protection objectives. + ** Issue Management :** Identify and mitigate data risks, issues and incidents ... make an impact in this role?** The VP Data Management and Data Governance is responsible for...or Large Financial Institution (LFI) Experience. Experience with regulatory compliance , data risk management , data breach reporting,… more
    American Express (10/01/25)
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  • Director - Enterprise Data Governance…

    American Express (New York, NY)
    …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... lead a team responsible for executing and enhancing the firm's enterprise-wide data issue and incident management framework. Reporting to the Vice President,… more
    American Express (09/19/25)
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  • Operations Risk Management Policy…

    Citigroup (Getzville, NY)
    …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk, Policy and ... years of experience (Financial Sector) + Previous experience supporting risk management , compliance , governance , or controls related roles. + Proven track… more
    Citigroup (08/08/25)
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