- Citigroup (Tampa, FL)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing… more
- 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 ... + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. + Facilitate Business Line QC engagement across… more
- Citigroup (Tampa, FL)
- …The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- MUFG (Tampa, FL)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
- Citigroup (Tampa, FL)
- …implementations; Utilize Jira, SharePoint, Visio, PowerPoint, Excel, ServiceNow; End-to-End Data quality issue remediation; Project Management methodologies ... Quality Dashboard design and implement reporting requirements. Perform end-to-end data quality issue remediation and use Waterfall and Agile to track data… 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...Issue Remediation, QA/QC Lead owns and implements the Issue Quality Assurance Guidance for Legal, RSP… 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
- Citigroup (Tampa, FL)
- …Standard and Procedures, is preferred + Knowledge of DCRM (Data Concerns Resolution Management ) lifecycle and issue resolutions process + Attention to detail and ... the same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are...data issues thru remediation life cycle + Understanding of issue root cause analysis of data quality … more
- Citigroup (Tampa, FL)
- …reporting process + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Support senior management strategic vision ... The Data Quality Lead Analyst contributes to efforts to ensure...analysis results and disposition data challenges through Citi's corresponding Data/ Issue management process + Lead day to… more
- Citigroup (Tampa, FL)
- …reporting process + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Support senior management strategic vision ... The Data Quality Lead Analyst contributes to efforts to ensure...analysis results and disposition data challenges through Citi's corresponding Data/ Issue management process + Lead day to… more
- MUFG (Tampa, FL)
- …Tier 1 Risk & Regulatory Reports and Target Scope Areas. + **Data Quality Incident/Problem/ issue Management ** + Provide governance, oversight and monitoring ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + Build and implement the… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Responsible ... with **AI/ML tools** and ability to apply them in data quality and data management contexts + Strategic, results-driven leader who is passionate about designing… more
- Deloitte (Tampa, FL)
- …needed. + Track, monitor, and escalate early warning indicators identified through Quality processes in DEP, red review calls, and active engagement with industry. ... with ET&A) on COQ data and trends as applicable. Quality Program Operations + In partnership with the account...for Industry engagements with the simple facts - the issue and what we are doing to solve. +… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action ... + 6-10 years relevant experience in a Data Governance/ Data Management / Process Engineering or related area + Financial engineering background required… more
- MUFG (Tampa, FL)
- …Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will be responsible for reliable, accurate ... recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities within the First… more
- MUFG (Tampa, FL)
- …markets, and related regulatory agencies. + Experience preferred in model risk management , issue validation or equivalent. + Exhibits effective communication ... designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to,… more
- Deloitte (Tampa, FL)
- …take the next leap in your career by managing multi-million-dollar change management initiatives for digital/technology products that have a global impact? Are you ... the day-to-day operations of the digital transformation project from planning to release management . Your role will span and oversee many areas of a transformation… more