- Citigroup (Getzville, NY)
- 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 (Getzville, NY)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing… more
- TD Bank (New York, NY)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- American Express (New York, NY)
- …in a large financial services institution. + Strong understanding of data risk, data quality , and issue management frameworks (eg, COSO, DAMA-DMBOK). + ... an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports… more
- Citigroup (New York, NY)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management ... Individuals in Issue Management are responsible for the...remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality … more
- Amphenol Aerospace (Sidney, NY)
- … Manual up to date + Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) ... schedule a host if unavailable + Internal audits - issue findings and coordinate CAR issuance, then review/accept responses...+ Assist in other quality functions as required by management Salary:… more
- American Express (New York, NY)
- …and other risk partners to ensure consistent implementation of risk event and issue management standards, provide analytical insights, and contribute to ongoing ... aimed at educating business users and stakeholders on risk issue and event management practices. + Support...practices. + Support efforts to challenge and validate the quality of issue and event data submissions,… more
- American Express (New York, NY)
- …you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and ... supports the Director, Data Issue Management & Risk Monitoring function. This...Systems, or related field. + Prior experience with data quality programs + Familiarity with SQL + Good knowledge… more
- MUFG (New York, NY)
- …Operations. The associate will be responsible for key aspects related to issue management , risk assessments, control testing, risk metric reporting, documenting ... and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist with the support remediation of… more
- Citigroup (New York, NY)
- … (DCRM) Sr Lead Analyst is responsible for leading activities that help drive issue management end to end process in Finance Data within the Enterprise ... a Point of Contact and Subject Matter Expert in DCRM/ Issue Management area + Develop agenda, materials...hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management , Data Quality , Internal Controls, Management… more
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