- 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 ... Management ) + Ensure complete adoption of the issue management practices within the respective businesses...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Johnson City, TN)
- …Customer Service Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and ... The Customer Service Issue Manager - Compl Bus Control ...degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (New York, NY)
- The Issue Management Lead will report to Citi's Global Controls Implementation Director and will be responsible for enhancing and maintaining the enterprise-wide ... issue management program. This senior level position...cited by regulators as requiring urgent remediation. Over time, Business -as-Usual (BAU) control issues will be the… more
- Citigroup (New York, NY)
- …in their own job and the business . This person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for areas ... with the department (ie, issue management / lessons learned / quality...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Morgan Stanley (Tampa, FL)
- …and negative news processes for Morgan Stanley. *Primary Responsibilities:* The Financial Crimes Issue management AVP will be responsible for managing the firm's ... that conducts its business through three principal business segments-Institutional Securities, Wealth Management (WM), and...internal exams processes. *TheFinancial Crimes Issue management AVPwill:* * Lead production of… more
- City National Bank (Charlotte, NC)
- … issue management practices with proven experience in issue management design and/or execution + Strong business knowledge of financial services + ... IS THE OPPORTUNITY?** Under direction of the Head of Issue Management Group within Enterprise Risk ...and execute targeted consultative and advisory engagements on effective control management practices + Manage a team… more
- Citigroup (Jacksonville, FL)
- …for establishing and maintaining a culture of control within the business . - Demonstrated relationship management skills with ability to deepen relationships ... The In- Business Control team provides a central...timeliness. - Providing insight and consultative support to the Business Issue Owner on remediation approaches, timelines… more
- Bank of America (New York, NY)
- …assisting with the origination and marketing process for the broader ISG Capital Markets New Issue business (eg, Closed End Funds, Debt New Issue , Equity New ... ISG Capital Markets New Issue Diligence Specialist New York, New York **Job...Unit Investment Trusts). The role requires analytical work, relationship management , and a strong understanding of capital markets and… more
- JPMorgan Chase (Jersey City, NJ)
- …with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement ... uses judgment to provide an overall opinion on the control environment + Leads team to manage competing timelines,...skills, with the ability to present complex and sensitive issue to senior management and influence change… more
- Synchrony (West Chester, OH)
- …Sales L3 (Level 3) Processes in cooperation with the broader CD & Sales Issue Management team. This includes managing issues wing-to-wing from time of ... nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential... Issue Coordinator requirements as listed in RM.27 Issue Management Procedure. + Perform other duties… more
- Citigroup (Florence, KY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The KYC Operations Issue Manager is a senior-level position responsible for...+ Master's degree preferred **Job Family Group:** Compliance and Control **Job Family:** Business KYC **Time Type:**… more
- Galileo Financial Technologies, LLC (San Francisco, CA)
- … model that ensures we are on track throughout the issue management process. + Partner and collaborate across business units to facilitate, tackle ... pivotal role in enhancing our product processes through effective issue resolution, risk management , control ...risk management team to develop and enforce control measures, safeguarding business operations and client… more
- Citigroup (Tampa, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Jacksonville, FL)
- The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...experience, potentially master's degree **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Bank of America (Boston, MA)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will...support governance activities for dashboard reporting Skills: * Controls Management * Issue Management *… more
- Citigroup (Getzville, NY)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Morgan Stanley (New York, NY)
- …up to date knowledge and understanding of risk and control assessments, internal control testing and issue management - Experience in risk assessments ... addition, candidate will oversee top-down risk analysis, real time control issue detection, escalation, root cause analysis... management for Control and Risk Management functions. The business scope of these… more
- Citigroup (Getzville, NY)
- … Policy, Control Standard Escalation Policy, Board Material Data Accuracy Control Procedures, Issue Management Policy, Conduct Risk Policy, Compliance ... Board accuracy reporting, Client Escalation, monitoring and reporting of Issue Management and Compliance Risk and oversight...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Jacksonville, FL)
- …the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and ... The Business Risk and Control Group Manager is accountable for management...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist… more