- 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 (Jacksonville, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... + Support teams in the quality , completeness, and accuracy of...one of the Control disciplines (MCA, Audit Management or Issue Management ). **Job… 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 (Tampa, FL)
- 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
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration with the Global ... and across project teams, functional and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- TD Bank (Fort Lauderdale, FL)
- …complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the organization ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- American Express (Sunrise, FL)
- …collaborating with other Operational Risk Management (ORM) / Control Management teams as necessary + Perform quality assurance on documentation of ... the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team...conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on… more
- MUFG (Tampa, FL)
- …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
- Citigroup (Tampa, FL)
- …or failures, develop corrective action plans, provide quality assurance and quality control for issues management , and implement sustainable solutions ... management of issues with key stakeholders + Drive issue quality reviews ensuring compliance with ...: + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions… more
- TD Bank (Jacksonville, FL)
- …of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management , Legal, Privacy, Office of the Chief ... data management activities, including metadata and data quality management , data retention and disposition within...policies are applied correctly. Experience with partnering with Data Issue Management (DIM) and IDM to support… more
- Seventh Dimension (Macdill AFB, FL)
- …documentation and issue resolution is required + Experience with industry-common quality control measures, metrics, and analysis is preferred; but not ... Position: Quality Control Specialist (QCS) Type: Full-Time...identified as key personnel and is responsible for the quality of case management services provided. Duties… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... Control Inventory.** **Ensure the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.** **Support … more
- Amentum (Eglin AFB, FL)
- …safety office. Manages the Maintenance Operating Instruction (MOI) program. Publishes a monthly Quality Control Summary to provide management with trend ... information identified through evaluations and other quality management programs. May be required to...management programs. May be required to assist Environmental Control Specialists with maintaining the Hazardous Material Issue… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and ... + Perform analysis to support with the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assess… more
- Bank of America (Jacksonville, FL)
- Information Management Team Lead - Process, Control and Reporting Services Jacksonville, Florida;Charlotte, North Carolina **Job Description:** At Bank of ... of Business Job Description:** The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... in performing a detailed analysis on the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... in performing a detailed analysis on the identification of issue root cause, partnering with control and...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help… more
- Citigroup (Tampa, FL)
- …coordination and comprehensive management of issues with key stakeholders + Drive issue quality reviews ensuring compliance with Issue + Management ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis...: + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions… more
- Citigroup (Tampa, FL)
- …+ Participate in issue quality reviews ensuring compliance with Issue + Management Policy, Standards and Procedures + Develop standardized risk and ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis...required + Policies, Standards and Procedures to strengthen risk management quality . + Help management … more
- Bank of America (Jacksonville, FL)
- …to drive policy adherence and maintain sustainable risk-based solutions -Oversee Issue Management activities end-to-end, including development of action plans ... enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job… more