- 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 (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
- 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
- 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)
- …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)
- …+ 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)
- …Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... will serve as the first line of defense for Quality Assurance and Control for Finance owned...issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will… more
- JPMorgan Chase (Tampa, FL)
- …team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. You will collaborate ... with a globally located team, you will oversee key control and operational risk management , by identifying...services. + Minimum of 4 years in controls, audit, quality assurance, risk management , or compliance. +… more
- Citigroup (Tampa, FL)
- … quality issue detection, resolution, and prevention. Implement data quality control measures and key performance indicators (KPI). Monitor system ... implementations; Utilize Jira, SharePoint, Visio, PowerPoint, Excel, ServiceNow; End-to-End Data quality issue remediation; Project Management methodologies… more
- MUFG (Tampa, FL)
- …including Data Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + ... Build and implement the Data Management Integrated Control Framework (DMICF), including detailed data quality ...& Regulatory Reports and Target Scope Areas. + **Data Quality Incident/Problem/ issue Management ** + Provide… 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
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Responsible ... conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develops strategies and guidelines...**AI/ML tools** and ability to apply them in data quality and data management contexts + Strategic,… more
- MUFG (Tampa, FL)
- …designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited ... markets, and related regulatory agencies. + Experience preferred in model risk management , issue validation or equivalent. + Exhibits effective communication… 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
- MUFG (Tampa, FL)
- …activities within the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will ... and timely reporting to communicate to business unit risk managers and senior management . The incumbent will operate within the Business Unit Risk and Controls… 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 ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of...6-10 years relevant experience in a Data Governance/ Data Management / Process Engineering or related area + Financial engineering… more
- Truist (Tampa, FL)
- …Sarbanes-Oxley (SOX) testing. Responsible for providing guidance on SOX requirements for control /process documentation, testing, and issue management and ... Matter Expert and advise business and risk partners, including control owners, issue owners and Governance ...identified and documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing… more