- TD Bank (Charlotte, NC)
- …setting new industry standards. **Department Overview** The Compliance Program Management (CPM) team provides governance and oversight for central elements ... job aids, guidance material, process maps, etc. that support issue identification, assessment, remediation, and closure. + Develop and... management of the policy and training exemption governance and reporting processes to the Compliance … more
- Citigroup (Getzville, NY)
- …of comprehensive QA reviews across assigned portfolio of High Severity issues, in compliance with Issue Management Policy, Standards and Procedures. + ... : + 15+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
- Citigroup (Tampa, FL)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... + Participate in issue quality reviews ensuring compliance with Issue + Management ...Control and Governance Framework in the Regulatory Management and Compliance space. This role is… more
- Citigroup (Getzville, NY)
- …: + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act ... : + 10+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
- S&P Global (New York, NY)
- … and Audit. + Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control ... Prepare PowerPoint presentations to provide a comprehensive and holistic issue management process **Compensation/Benefits** **Information (US Applicants Only):**… more
- American Express (New York, NY)
- …will you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance ... Director in building capabilities around data quality controls, DQ Issue management and Data Observability. This role.... The ideal candidate will bring expertise in data governance , controls framework, and risk management with… more
- TD Bank (Charlotte, NC)
- … oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... the development, design, implementation and continuous improvement of the global Compliance Management Program throughout the development lifecycle from initial… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and operational excellence. **Primary Function/General Purpose of Position** The Director of Governance and Compliance provides direct management of ... for academic programs, manages board and external relations, addresses issue of risk and crisis management , manages...Manager (CRCM) **Education** + Master's Degree in Law and Governance , Legal Studies, Risk Management , Compliance… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk, and Compliance Director passionate about safeguarding data, enabling ... smart risk management , and shaping the future of cybersecurity. The IT Governance , Risk, and Compliance (GRC) Organization at Procter & Gamble is responsible… more
- Synchrony (Cincinnati, OH)
- …of experience in Governance , Risk and Control role which included Issue Management responsibilities, RCSA and Monitoring and Reporting activities (can be ... Management , Monitoring and Reporting. + Aspects of Issue Management deliverables will include but are...drive effective risk identification and management of compliance or operational risks and connect Governance … more
- Constellation (Baltimore, MD)
- …Quality Management ** + Develop and implement data quality frameworks, governance strategies, and enforcement mechanisms to ensure compliance with enterprise ... This role will partner closely with business units, IT, compliance , and data governance teams to ensure...structured and unstructured datasets. + Establish a structured Data Issue Management Process to track, triage, and… more
- American Express (New York, NY)
- …to ensure that the organization meets the required Data Protection objectives. + ** Issue Management :** Identify and mitigate data risks, issues and incidents ... make an impact in this role?** The VP Data Management and Data Governance is responsible for...or Large Financial Institution (LFI) Experience. Experience with regulatory compliance , data risk management , data breach reporting,… more
- Compass Group, North America (Charlotte, NC)
- …are addressed efficiently while maintaining system stability and adherence to governance processes. **Responsibilities:** + ** Issue Review&Analysis** + Monitor, ... root causes, and temporary fixes. + Engage the **Change Management team** to ensure proper governance , approvals,...for complex or cross-functional issues. + Track progress from issue identification to closure, ensuring SLAs and compliance… more
- American Express (Phoenix, AZ)
- …and building a network of strong relationships across our organization. + Finance Data Governance in compliance with the Enterprise Data Governance Policy ... and processes for data asset management , metadata management , data quality, and issue resolution. +... resolution. + Participate in all aspects of Data Governance including data activation steps, compliance withdata… more
- Constellation (Kennett Square, PA)
- …strategies across structured and unstructured datasets. + Establish and manage a Data Issue Management Process to track, triage, and resolve quality issues, ... This role will partner closely with business units, IT, compliance , and data governance teams to ensure...role will provide subject matter expertise in cataloging and management of metadata, data validation, issue resolution,… more
- American Express (Apex, NC)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... lead a team responsible for executing and enhancing the firm's enterprise-wide data issue and incident management framework. Reporting to the Vice President,… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... Citi Technology on reporting automation initiatives + Assist with compliance of Citi Records Management Policy and...and challenge to ensure appropriate escalation in accordance with Issue Management and Escalation Policies. + Support… more
- Citigroup (Getzville, NY)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk, Policy and ... years of experience (Financial Sector) + Previous experience supporting risk management , compliance , governance , or controls related roles. + Proven track… more
- Acosta Group (Jacksonville, FL)
- …and profiling large datasets. + of experience working Data Quality Analysis, Data Management , Data Governance , Data Analytics or similar. **Technical Skills:** + ... Acosta Group is seeking a **Senior Analyst, HR Data Governance ** to join the dynamic _HR Data and Analytics_...+ Ability to perform root cause analysis and drive issue resolution. + Excellent communication and stakeholder management… more
- American Express (Charlotte, NC)
- …will you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance ... organization and is focused on building out data quality issue management frameworks and tools. This role...and risks that impact financial integrity, reporting, and regulatory compliance . The ideal candidate will bring experience in data… more