- 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
- 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
- MUFG (New York, NY)
- …framework and the key risks associated + Understanding of risks and controls, issue management , reporting, metrics, and audits + Experience with problem solving ... a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
- American Express (New York, NY)
- …of records of issues/OREs and remediations to ensure transparency and accountability in the issue management process + Analyze trends in issues and events to ... investigation and conduct root cause analysis to address repeated issue types + Perform quality assurance on...business unit partners and compliance colleagues, to facilitate effective issue management and resolution + Review and… 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
- System One (Armonk, NY)
- …quality and compliance support to cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive ... quality management , Corrective Action/Preventive Action (CAPA) oversight, audit/ issue trending. * Leading Quality Risk Management activities on all… 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
- MUFG (New York, NY)
- …+ Work closely with business unit risk manager across the lifecycle of the Issue Management process from identification to final resolution, chase issue ... the broker dealer entity in correctly Identifying the overall issue owner, deliverables and milestones, accountability of each deliverable...reporting to the regional Chief Data Officer + Build Management reports reflecting the quality of RWA… more
- City National Bank (New York, NY)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and ... addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include ...present work and a proven record of delivering high quality results within strict deadlines. * Ability to multitask… more
- Amcor (Solvay, NY)
- …any non-conformances that are found. Monitor active concerns for prompt resolution and elevate issue up the Management chain if the non-conformance is not being ... a professional manner with other associates to ensure only quality product being released to the customer. + Walking...Sheet. + Call a Mold Tech to get the issue /defect fixed. + Product that is non-conforming is put… more
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