- Citigroup (New York, NY)
- The Issue Management Lead will report...achieving enterprise -wide risk reduction over time. The Issue Management Lead will collaborate with ... and will be responsible for enhancing and maintaining the enterprise -wide issue management program. This...regulatory mandates and management identified concerns. The Issue Management Lead must be… more
- Citigroup (New York, NY)
- …the quality of the information captured in ICAPS in line with the Global Issue management Procedures. This includes ensuring issue attributes are accurate, ... + Drive issue quality review program ensuring compliance with global Issue Management Procedure + Facilitate Business Line QC engagement across the… more
- Bank of America (New York, NY)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... + Critical Thinking + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Policies, Procedures, and Guidelines Management +… more
- SMBC (White Plains, NY)
- …both business and technology partners + Lead evolution of Data Quality Issue Management tool based on Stakeholder feedback + Collaborate with Enterprise ... to its employees. **Role Description** The Data Quality issues management lead is an important role within...ICDAD. This specialized role undertakes and conducts Data Quality Issue Management (DQIM) activities leading the support… more
- The Cigna Group (Morris Plains, NJ)
- **Product Management Lead Analyst - Centene Operations Management ** **_This is a hybrid role and will require the ability to work in person._** The job ... profile for this position is Product Management Lead Analyst, which is a Band... (PBM) delegated responsibilities associated with regulatory audit support, issue management , adjustment processing, Prescription Drug Event… more
- Citigroup (New York, NY)
- …Markets business, with the associated project implementation and controls. The Program Management Senior Lead is a strategic professional who closely follows ... Data/Process Owners to implement the adoption of the Citi Enterprise Architecture Methodology (approach to simplify E2E processes using...resourcing and plans to Markets Program Execution and COO management + Lead , supervise, coach and develop… more
- Bank of America (New York, NY)
- …and Protection + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Reporting + Quality Assurance + Underwriting **Minimum ... and trends at the front-line unit, control function and enterprise level. The Sr Trade Surveillance lead ...and enterprise level. The Sr Trade Surveillance lead proactively manages the relationship with external consultants, front… more
- Citigroup (Rutherford, NJ)
- … management & vulnerability assessments. **The Role:** The **InfoSec Risk Oversight Management Lead ** will provide audit support, risk and control oversight, ... planning, client/business interactions and escalations, technology implementations and migrations, issue resolutions, incident/problem management representation + Provide… more
- Citigroup (New York, NY)
- …rail of money movement. In addition to the being the CEAM owner, the Product Management Lead Analyst is a senior level position responsible for the development ... specific taxonomies, such as High and Medium Risk, End User Computing (EUCs), Issue Management and Resolution (IMRs) and Issues (from iCAPs), further referred… more
- Bank of America (New York, NY)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... + Critical Thinking + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Policies, Procedures, and Guidelines Management +… more
- Capgemini (New York, NY)
- …design of functional and technical solutions for proposed and existing IBM Maximo Enterprise Asset Management (EAM) projects. Ensures that IT solutions meet ... of the system is more important. *Must have experience working in Maximo Work Management , Asset Management , PM, Contract, Purchasing and Inventory Management … more
- Wells Fargo (New York, NY)
- …Wells Fargo. + **Strategy** works across the company's business lines and enterprise functions to set the strategic direction and outline prioritized initiatives, ... improve the bank's performance, and earn Wells Fargo a competitive advantage. ** Lead Business Execution - Data Transformation** The Lead Business Execution,… more
- Citigroup (New York, NY)
- …Services industry leading similar role + Experience with Controls., Enterprise Risk Management , Risk Frameworks + Ability to lead and drive controls across ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. *… more
- Citigroup (New York, NY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the… more
- American Express (New York, NY)
- …appropriate accountability model and processes for data asset management , metadata management , data quality, and issue resolution. + Participate in all ... **Description** **You Lead the Way. We've Got Your Back.** With...data governance practices, business and technology issues related to management of enterprise information assets is strongly… more
- American Express (New York, NY)
- …multiple requests and managing tight deadlines + Superb product and program management skills, including product planning, issue tracking, and delivery + ... **Description** **You Lead the Way. We've Got Your Back.** With...will you make an impact in this role?** The Enterprise Identity (EID) team creates and manages authentication, authorization,… more
- Citigroup (New York, NY)
- …role spans across all Finance Model and EUC workstreams: Governance, Inventory Management , Framework, Issue Management and Reporting. Deliverables include, ... improvements, provide check and challenge for appropriate escalation in accordance with Issue Management and Escalation Policies and Monitor Path to Satisfaction… more
- Bank of America (New York, NY)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... Global Technology ServiceNow transformation by providing workflow integration, configuration management , enterprise service management and...Laws, Rules, and Regulations * Decision Making * Risk Management * Issue Management *… more
- American Express (New York, NY)
- …maintain records of issues and remediations to ensure transparency and accountability in the issue management process + Support and oversee the E2E issue ... **Description** **You Lead the Way. We've Got Your Back.** With...**How will you make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) develops and scales… more
- Citigroup (New York, NY)
- …reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action ... The Data Governance Foundation Lead Analyst is responsible for contributing to the...directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control… more