• Issue Management Reporting

    TD Bank (Charlotte, NC)
    reporting and executive dashboards that provide a holistic view of issue management trends, control environment health, and the aging and escalation ... governance forums, Compliance Leadership team, and monthly Chief Compliance Officer note on Issue Management updates. + Collaborate with the Data Enablement team… more
    TD Bank (09/25/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    …Relevant Skills** Analytical Thinking, Communication , Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and ... Individuals in Issue Management are responsible for the...QA protocols. Ensure that the process provides oversight and reporting across the lifecycle of the High Severity issues.… more
    Citigroup (08/30/25)
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  • Issue Management Issue

    Citigroup (Getzville, NY)
    …Relevant Skills** Analytical Thinking, Communication , Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and ... Individuals in Issue Management are responsible for the...identify solutions. + Publish quality and on-time QA status reporting to Services leadership. + Leverage analytics to assess… more
    Citigroup (08/29/25)
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  • Finance Global Reporting & Analytics (GRA)…

    Citigroup (New York, NY)
    …Relevant Skills** Analytical Thinking, Communication , Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and ... Individuals in Issue Management are responsible for the...of issues. This individual will partner with stakeholders on reporting and communication needs. **Responsibilities** : +… more
    Citigroup (08/29/25)
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  • Head of Technology Risk Management

    MUFG (Tampa, FL)
    …and framework and the key risks associated + Understanding of risks and controls, issue management , reporting , metrics, and audits + Experience with problem ... management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and...a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify… more
    MUFG (07/18/25)
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  • Regulatory Reporting Lead Analyst Vice…

    Citigroup (Getzville, NY)
    Management , Communication , Data Analysis, Financial Acumen, Internal Controls, Issue Management , Problem Solving, Regulatory Reporting . **Other ... rules, and regulations to drive continuous improvement of trade reporting controls + Regulatory risk project management ...do and do not directly work for you. + Communication : Excellent communication skills (verbal, written, presentation)… more
    Citigroup (10/02/25)
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  • Regulatory Reporting Ld Analyst / Data…

    Citigroup (Tampa, FL)
    Management , Communication , Data Analysis, Financial Acumen, Internal Controls, Issue Management , Problem Solving, Regulatory Reporting . **Other ... The Global Regulatory and Capital Reporting - Reporting Analytics Change Management and Innovation organization is looking for an Analyst / Data Scientist… more
    Citigroup (09/06/25)
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  • Regulatory Reporting FR Y-14 Analyst,…

    Citigroup (Tampa, FL)
    Management , Communication , Data Analysis, Financial Acumen, Internal Controls, Issue Management , Problem Solving, Regulatory Reporting . **Other ... The FR Y-14 Finance Reporting Manager is responsible for the preparation, analysis,...+ Consistently demonstrates clear and concise written and verbal communication skills. **Education:** + Bachelor's Degree/University degree or equivalent… more
    Citigroup (09/16/25)
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  • Regulatory Reporting Senior Analyst…

    Citigroup (Getzville, NY)
    Management , Communication , Data Analysis, Financial Acumen, Internal Controls, Issue Management , Problem Solving, Regulatory Reporting . **Other ... The Regulatory Reporting role is a senior analyst position within...consistency in presenting information. + Strong oral and written communication skills, with ability to synthesize complex concepts, and… more
    Citigroup (07/19/25)
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  • Senior Information Security Professional

    Fiserv (Berkeley Heights, NJ)
    …platforms (eg, ServiceNow Vulnerability Response or Jira) to support the application and issue management programs. + ** Reporting and Metrics:** Report on ... (eg, Fortify, Sonatype, Snyk, Tenable, or Qualys). + Demonstrable experience with issue management and workflow platforms such as ServiceNow Vulnerability… more
    Fiserv (09/26/25)
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  • Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (08/29/25)
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  • Cross Disciplinary Controls Sr. Manager Hybrid

    Citigroup (Tampa, FL)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (09/30/25)
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  • Cross-disciplinary Controls Sr. Analyst

    Citigroup (Getzville, NY)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Sr. Lead Analyst

    Citigroup (Getzville, NY)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (10/03/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (09/18/25)
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  • Vice President, Cross-Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... Acumen, Communication , Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (09/16/25)
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  • Senior Business Intelligence Engineer

    Humana (Pierre, SD)
    …findings to business owners, and work with impacted parties to implement improvements. + Issue and Opportunity Management reporting and oversight for Care ... Management , including the tracking and reporting of business performance metrics, action plan development, and serving as a liaison between technical teams and… more
    Humana (10/01/25)
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  • Regulatory Relations Analyst

    City National Bank (Los Angeles, CA)
    …regulators. * Responsible for entering and maintaining exam and issue status in the issue management system and reporting as needed. WHAT DO YOU NEED TO ... in a centralized location for the coordination of regulatory communications , requests, reporting through RBC channels, and...Experienced in regulatory interaction, project management , exam management and issue management with… more
    City National Bank (08/24/25)
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  • Director - Enterprise Data Governance…

    American Express (Apex, NC)
    …will lead a team responsible for executing and enhancing the firm's enterprise-wide data issue and incident management framework. Reporting to the Vice ... refinement of key performance indicators (KPIs), key risk indicators (KRIs), and reporting metrics across data management activities. + Support the automation… more
    American Express (09/19/25)
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  • (USA) Staff, Technical Program Manager

    Walmart (Bentonville, AR)
    …Excellence:** Utilize tools such as Jira, ServiceNow, and Confluence for program tracking, issue management , and reporting . **What You'll Bring** + 8+ ... ecosystem. **What You'll Do** + **Program Leadership:** Lead end-to-end program management for Workday and related HR technology initiatives, from discovery and… more
    Walmart (09/06/25)
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