- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead ... BAU event driven or connected to regulatory mandates or management identified concerns. The FCII Leader will... Management ) + Ensure complete adoption of the issue management practices within the respective businesses… more
- TEKsystems (Charlotte, NC)
- …activities and workflows on the newly established DLP Governance Routines, inclusive of Issue Management , Operational governance, Exception management ... strong Cyber risk or Cyber IT Audit knowledge to lead and aggregate risks from inputs such as: +...web filtering exception requests due to changes in exception management . Experience: Role to assist in development and implementation… more
- Motion Recruitment Partners (Rutherford, NJ)
- …Control Self-Assessment (RCSA). + Lead Operational Risk functions including RCSA, Operational Losses, Issue Management , etc. + Lead with Agile ... skills in Operational Risk functions including RCSA, Operational Losses, Issue Management , etc....Open pages, etc. **What You Will Be Doing** + Lead and have proven skills in Manager Control Assessment… more
- TEKsystems (Dallas, TX)
- …activities and workflows on the newly established DLP Governance Routines, inclusive of Issue Management , Operational governance, Exception management ... strong Cyber risk or Cyber IT Audit knowledge to lead and aggregate risks from inputs such as 1)Issues,...across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world… more
- Vectrus (Washington, DC)
- Overview The Storage & Issue Lead (Mid-Level) is tasked with providind support to operations that require handling and delivery of materials. Responsibilities ... JOB ACTIVITIES: 100%. + Perform day-to-day contractual and programmatic management of the contract and all task orders. +...of MHE used in the warehouse. + Storage & Issue Section Lead must be thoroughly familiar… more
- Capital One (Richmond, VA)
- …potential risks to Card. + Lead a team to support Event and Issue Management for Card + Serve as interdepartmental liaison, interfacing with lines of ... West Creek 1 (12071), United States of America, Richmond, Virginia Director, Risk Management Event & Issue Management (Card Risk) - (Hybrid) Director, Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue Validation, Executive Director, you will lead the issue validation ... appropriate level of exposure to and involvement with risk management including operational , credit, market, fiduciary, investment,...skills, with the ability to present complex and sensitive issue to senior management and influence change… more
- IGT (Atlanta, GA)
- …of our B2C full-service digital marketing team, you will coordinate daily operational issue management (investigation, resolution, follow-up, communication) ... Atlanta, GA, US, 30303 Requisition ID: 14781 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players… more
- Wells Fargo (Charlotte, NC)
- …5+ years operational experience of building OT systems including Building Management Systems (BMS) in a large building portfolio. + Experience in writing ... Wells Fargo Corporate Properties Group (CPG) is seeking a Lead Business Execution Consultant to lead and...with CPG functional groups and strategic partners to develop operational technology strategies, action plans, operational metrics… more
- Procter & Gamble (Green Bay, WI)
- …key plant activities such as IWS, security (FSO), and safety. + Deliver Service/ Operational Excellence - by leveraging daily management systems/ operational ... Job Location Green Bay Job Description The Facilities Technical Lead is responsible for preserving the good condition of infrastructure and ensure that facilities at… more
- MUFG (Tampa, FL)
- …+ Analyze FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + ... operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines'...second line of defense ORM's view of the area's operational risk profile and trend + Lead … more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... Within the Business Execution Controls team, the Learning Risk Management and MCA Lead will be responsible...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help… more
- Synchrony (West Chester, OH)
- …including the ownership and management of the 1st Line of Defense Issue Management Procedure. In conjunction with Client Development and Sales Policy and ... and procedures, and serve as the Enterprise owner for 1st Line of Defense Issue Management Procedures, coordinating reviews with functional Issue Leaders to… more
- Merck (Austin, TX)
- …our business in over 130 countries. The Supplier Performance/Analytics and Supplier Risk/Vendor Management Technical Lead role has been created to lead ... emerging automation and analytical needs of senior Global Supplier Management leaders. **As a leader within the...with internal and third-party vendor business partners. + Coordinate operational and project timelines, issue and risks… more
- Wells Fargo (Phoenix, AZ)
- …Provide direction and expertise to leadership to implement process and controls around issue management , audit intake and management and complex ... Manage centralized controls and evidence (ie, shared drives, access management , etc.) + Lead control and evidence...plans + Investigate and propose automation opportunities to streamline issue and control management + Drive RCSA… more
- Bank of America (Dallas, TX)
- …* Advisory * Interpret Relevant Laws, Rules, and Regulations * Decision Making * Risk Management * Issue Management * Policies, Procedures, and Guidelines ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the...and drives actions to address the root causes that lead to compliance risk issues and/or operational … more
- Bank of America (Charlotte, NC)
- …Surveillance, and Testing + Regulatory Compliance + Reporting + Advisory + Risk Management + Issue Management + Policies, Procedures, and Guidelines ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the...and drives actions to address the root causes that lead to compliance risk issues and/or operational … more
- L3Harris (Fort Wayne, IN)
- Job Title: Lead , Material Management Job Code: 8286 Job Location: Fort Wayne, INJob Description: Lead , manage, and guide all Supply Chain activities from ... processes. + Collaborate with program to develop acceptable material schedules that encompass lead -times and operational queue times. Work with IPT to value… more
- City National Bank (Charlotte, NC)
- …+ Streamline processes for risk identification and assessment, control assessment, testing and issue management . + Lead continuous improvement activities and ... **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?**...+ Liaise with key stakeholder groups including Enterprise Risk Management , Operational Risk Management , First… more
- Bank of America (Charlotte, NC)
- …+ Critical Thinking + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Policies, Procedures, and Guidelines Management + ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the...and drives actions to address the root causes that lead to compliance risk issues and/or operational … more