- 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 (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)
- …+ Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function Quality ... Individuals in Issue Management are responsible for the...reporting issue inventory, including issue quality metrics for visibility on control gaps,… more
- American Express (Phoenix, AZ)
- …for identifying opportunities to apply new and innovative strategies to drive consistent and quality adherence to the issue management and operational risk ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...make an impact in this role? The VP of Issue Management and Operational Risk Events is… more
- US Bank (St. Louis, MO)
- …of testing activities to support the resolution of Issues for Payments Issue Management . Additionally, this role will support quality reviews of Issue ... you excel at-all from Day One. **Job Description** The Issue Management Validation Lead is responsible for...reviews, executing the test and communicating results - Conducts quality reviews of existing issues to confirm alignment with… more
- Citigroup (O'Fallon, MO)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management ... learned for the timely closure of issues. Will support Issue Management for Deposits & Segments, Business...Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle… more
- Truist (Charlotte, NC)
- …and planning/demonstrating sustainability. + This role involves responsibility for the overall quality of controls, testing, CMIs, and Issue validation work ... risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge the assigned Business… more
- Truist (Richmond, VA)
- …**Please review the following job description:** Responsible for supporting Enterprise Issue Validation by ensuring identification of control failures and ... and compliance remediation. Support the effective execution of issues management and validation, risk and control assessments,...activities may change from time to time. + Execute issue validation and testing, root cause analysis, examine key… more
- Truist (Charlotte, NC)
- …and addressed. 7. Proactively develop innovative approaches, risk mitigation strategies and quality control and assist in continuous improvement. 8. Mentor, ... Three years of financial services-related project experience 3. Experience in enterprise issue management , working with technology, risk, regulatory and audit… more
- MUFG (Tempe, AZ)
- …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