- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Citigroup (New York, NY)
- The Issue Management Lead will report to Citi's Global Controls Implementation Director and will be responsible for enhancing and maintaining the enterprise-wide ... how the program is achieving enterprise-wide risk reduction over time. The Issue Management Lead will collaborate with partner resources from existing… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and ... Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication... quality controls + Compliance with the data quality control obligations mandated by the Citi… more
- Citigroup (Getzville, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- Citigroup (Getzville, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Compliance, Risk and Audit. **Responsibilities:** + Assist in the lead of governance and the facilitation of the execution...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… more
- Bank of America (New York, NY)
- …refresh of client information; Onboarding for global market clients. The GCAOO Quality Control / Quality Assurance (QC/QA) team provides operational support ... quality inspection reviews to enhance employee performance and control effectiveness + Performs QA activities including executing on controls, managing… more
- Citigroup (Getzville, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Accountable for the quality , completeness,... Control Inventory. + Ensure the identification of issue root cause, partnering with control and process… more
- Motion Recruitment Partners (New York, NY)
- …issue and process weaknesses. + Proven track record ability to take a lead and drive control enhancements within Operations/Middle Office. + Strong ability to ... groups to continuously enhance (design, implement, and deliver) global Operations processing risk control framework. + Lead efforts to ensure commitment made to… more
- Bank of America (New York, NY)
- …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Citigroup (New York, NY)
- …and 2LoD in building and managing 1LOD data controls and implementing data quality issue management and governance across processes and activities in scope ... Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk'...execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to… more
- Bank of America (New York, NY)
- …and Protection + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Reporting + Quality Assurance + Underwriting **Minimum ... of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC...into work programs and processes. The Sr Trade Surveillance lead is accountable for the quality and… more
- Citigroup (New York, NY)
- …process, and regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides an independent lens on where the ... The Data Governance Foundation Lead Analyst is responsible for contributing to the...Specific subject matter expertise regarding experience with risk and control , quality assurance / control … more
- JPMorgan Chase (New York, NY)
- …protecting the integrity of GRE project records + Oversee and execute where applicable quality control processes maintaining the quality and validity of GRE ... configurations - Including internal and external security and access control , workflows and templates + Design efficient processes and...is meeting user expectations + Serve as the data quality lead , instill housekeeping rules and suggest… more
- Ryder System (Albany, NY)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **SUMMARY** The QA Automation IT Lead will be responsible for Quality Assurance for ... team, delivering each project within the established commitments, ensuring quality , performance and conformance with established specifications. Under general… more
- Citigroup (New York, NY)
- The Digital Asset (DA) Platform lead will be responsible for developing the Citi Digital Assets platform business strategy and develop a roadmap to align with Citi ... business priorities and readiness. The Platform lead will be on be the forefront of technological...**DLT CoE** across the core policy framework and drives control requirements + Provides strategic direction and feedback with… more
- Otis Elevator Company (Albany, NY)
- …Remote Location, Remote City, CT, 06032 USA **Senior Manager, Workday Functional Lead (Remote)** **JOB & RESPONSABILITIES** + Program lead Workday suggesting ... , evaluate new functionalities and trends ( eg AI ) and delivery of high- quality functional Workday solutions + Partner with key business leads at the global level… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Senior Manager, Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide guidance and ... liaising with study teams, relevant functions and other GDQ functions to lead risk-based quality management activities on all Regeneron-sponsored clinical… more
- Citigroup (New York, NY)
- …with the associated project implementation and controls. The Program Management Senior Lead is a strategic professional who closely follows latest trends in own ... status, resourcing and plans to Markets Program Execution and COO management + Lead , supervise, coach and develop more junior Markets Program Execution team members… more