- 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
- JPMorgan Chase (Plano, TX)
- …emerging risks and controls necessary to mitigate operational risks + Manage a portfolio of Issue management and advisory from control standpoint + Use data ... Global Controls Team. The Executive Director will lead the Issue Management and Advisory team reporting to...+ Guide the team on data driven approach for business analysis, issue dimensions, change testing as… more
- Citigroup (New York, NY)
- …+ Drive issue quality review program ensuring compliance with global Issue Management Procedure + Facilitate Business Line QC engagement ... or other control function + Familiarity with issue management program + Excellent oral and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… 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 (Baltimore, MD)
- …overseeing the operational risk and control framework across the Wealth Management business . This team partners with key stakeholders throughout the ... and special projects, including: issue and action plan tracking, incident management , business activity monitoring, management reporting, audit inquiry… 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
- Citigroup (Tampa, FL)
- … business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... The Issue Management Assistant Vice President will...relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others.… 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
- TD Bank (Mount Laurel, NJ)
- …existing audit procedures and programs + Adds value through consultative interactions with business line management **Education & Experience:** + 4 year degree ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… 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...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… 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
- TD Bank (Mount Laurel, NJ)
- …areas, and complex business environments + Experience drafting Risk & Control documentation including, but not limited to: Issue responses, action plans, ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… 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