- Fannie Mae (Reston, VA)
- …the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation . * Use a risk-based ... In this highly visible position, you will oversee and lead planning, executing, and reporting the results of IT...Assist in creating regular points of view on overall issue remediation trends by compiling and analyzing… more
- Revelyst (Irvine, CA)
- …etc.), ensuring they are properly configured, monitored, and reported. + Lead vulnerability management, penetration testing , and patch management processes, ... of security issues and resolution. In a world where issue can be "anywhere", you need to focus us...lead hands-on operational security work, incident response, and remediation . + Proven track record in leading security teams… more
- Banc of California (Santa Ana, CA)
- …tracking process for lending unit examinations, overseeing the full lifecycle from issue identification through remediation , validation testing , and final ... the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Lead and participate in comprehensive credit reviews across a...+ Will act as examiner in charge (EIC) and lead examinations including examiner resources. As EIC, will effectively… more
- ITG Brands (Greensboro, NC)
- …Team, recommending proportionate, pragmatic mitigation strategies **Operational Risk Mitigation** Lead execution, tracking of risk remediation plans with ... Senior VP People & Culture, ITGB, this role will lead all activities across the region to establish and...WILL DO **Key Deliverables** + BCM status (plans and testing across ITG Brands) + Functional and Regional BCPs… more
- Banc of California (Santa Ana, CA)
- …activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud and other risk ... events, preparation of management reports, issue management, and targeted risk and control assessments. + Evaluate control issues and ensure the adequacy of Event… more
- ERCOT (Austin, TX)
- …on call issues. + Assists in the proactive enhancements, improvements and issue remediation . + Coordinate application set up and testing with QSEs, LSEs, REs ... QSE Training Simulator etc. Actively involved in the design, development, testing , validation and implementation of modifications and enhancements to MMS… more
- BMO Financial Group (Naperville, IL)
- …Similar to Audit but sitting within the first line of defense, the Issues Remediation Testing Teams perform issue validation for Significant and very ... issues identified across Technology and Operations. This is a Lead role where the successful candidate will be responsible...and requires subject matter expertise. + Reviews control and issue closure testing activities performed by team… more
- TD Bank (Mount Laurel, NJ)
- …provide guidance on the activities associated with the end-to-end (E2E) regulatory issue remediation lifecycle. The Remediation lifecycle includes Management ... process. Each Gate includes defined criteria inclusive of remediation testing that must be adhered to...testing that must be adhered to by the issue owners and other key stakeholders as part of… more
- MUFG (Tempe, AZ)
- …failures, initiate issue records, and collaborate with control owners on remediation plans. + **Stakeholder Communication:** Act as the primary liaison for IT ... recruitment team will provide more details. **Job Overview:** The AVP will lead efforts to identify, assess, and oversee technology-related risks and controls within… more
- Citigroup (New York, NY)
- …risk and control and in-depth knowledge of the internal and regulatory issue remediation , Consent Order plan and interdependencies with other Issues/Regulatory ... **Data Quality Assurance Lead Director (Hybrid)** Technology & Business Enablement (T&BE)...strengthen its risk management and control environment through successful Issue /RBCM remediation . + Escalate any concerns/observations to… more
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