- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Issue Validation team within Control Management. **In this ... will:** + Conduct verification testing of Issues at key points in the Issue Management lifecycle to identify observations on the success of mitigation efforts, and… more
- Citigroup (New York, NY)
- …IA's issues management, lessons learned and quality monitoring. **Role Summary** The IA Issue Remediation and Management officer is a strategic professional who ... component in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal… more
- Wells Fargo (Minneapolis, MN)
- …plan, mitigate and monitor, sustainability, and validation ) + Risk and Control Self- Assessment (RCSA) and/or Issue Management experience + Experience in ... this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support our Financial...to monitor, challenge, and manage issues throughout Wells Fargo's issue management lifecycle + Act as an advisor to… more
- Huntington National Bank (Columbus, OH)
- …strategy programs within the IT segment, focusing on findings/action plan validation within the Technology Risk organization. May execute periodic risk assessments ... (Risk Control Self Assessments and targeted risk assessments). Evaluate ...objectives. Detailed Description: + Execute Findings and Action Plan validation to ensure content and identified actions are appropriate… more
- Citigroup (Tampa, FL)
- …in the planning, executing, and reporting of BCBS 239 testing reviews and issue validation activities to assess compliance with BCBS 239 requirements. + ... Serves as a Senior Risk Testing Officer for the Finance Chief Risk Office (FINCRO)...planning, executing, and reporting on testing reviews and regulatory issue validation activities. + Knowledge and extensive… more
- Citigroup (Tampa, FL)
- Serves as a function/business/product compliance risk officer for fair lending and fairness model review for tier 2 and tier 3 models that are considered lower fair ... areas including Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues related… more
- Army National Guard Units (Springfield, IL)
- …TITLE 32 EXCEPTED SERVICE POSITION. This National Guard position is for a TRAINING OFFICER (TITLE 32), Position Description Number D2230000 and is part of the IL ... DCSOPS, National Guard. Responsibilities As an TRAINING OFFICER (TITLE 32), GS-1702-11, you will develop and oversee the execution of the command's operations,… more
- SMBC (New York, NY)
- …are timely and accurately inputted, reported, and - with the close collaboration with Issue owners - closed. This role will report into the Head of Compliance ... and provide oversight of Quality Assurance review process. + Assist CPAD issue owners/managers through the formal issue closure request process, facilitating… more
- Truist (Charlotte, NC)
- …such as within the GRC Tool. This includes, but not limited to, issue reviews prior to Audit validation ; effective challenge routines and documentation; ... description:** Serve in the primary support role for a Business Unit Chief Risk Officer (BUCRO) & Enablement Leader in the operating model for the Enablement team.… more
- Truist (Charlotte, NC)
- …supporting and resolving Data Quality issues as part of the Data Quality Issue Management Group. Prepare data sharing and data delivery agreements for data sharing ... them with the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for… more
- Truist (Charlotte, NC)
- …supporting and resolving Data Quality issues as part of the Data Quality Issue Management Group. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... time to time. 1. Responsibilities include the definition and validation of a business critical process and the associated...Unit or Corporate Group. d. Participate in Data Quality Issue Management Group and provide Corporate Group- or Business… more
- Air National Guard Units (Reno, NV)
- …program for items in central storage to assure that all assets are ready for issue . Takes necessary action to control deterioration and/or corrosion of items in ... storage. (3) Conducts periodic validation of warehouse locations. Responsible for the inventory and proper accounting of all in-warehouse assets. Performs special… more
- Air National Guard Units (Charlotte, NC)
- …program for items in central storage to assure that all assets are ready for issue . Take necessary action to control deterioration and/or corrosion of items in ... to add or delete warehouse locations on item records. Conduct periodic validation of warehouse locations; Responsible for the inventory and proper accounting of… more
- Alaka'ina Foundation Family of Companies (Philadelphia, PA)
- …patches and remediation. + Configuration Management: Implement configuration version control practices and processes (ie checkout/check-in, version number control ... the issues are hardware, software, procedural, or communication-related and route the issue /problem to the correct support-party for resolution, track and log the… more
- Army National Guard Units (Springfield, IL)
- …as policy and procedures. Major Duties - This is NOT an all-inclusive list: Conduct pre- issue inspection of ammunition items prior to issue . Check each item for ... DA PAM 385-64, other applicable regulations, as well as validation by the ammunition and explosives safety certification board....is subject to the Lautenberg amendment to the gun control act of 1968 which makes it a felony… more
- Alaka'ina Foundation Family of Companies (Maui County, HI)
- …the support and maintenance of Communications Infrastructure (Circuit Actions, Tech Control , Internal & External Cable Plant, Spectrum Management, and Frequency ... and civilian) and site visitors. + Provide updates/status on any given project/ issue to overall program manager. + Ensure that personnel accessing information… more
- Microsoft Corporation (Springfield, VA)
- …engages subject matter experts in holistic planning activities, including team validation . **Monitoring and Controlling** + Orchestrates and oversees a broad range ... resolving escalations across other projects and ensures tools are updated. Manages issue closure as a high priority and utilizes contingency planning to proactively… more
- Air Force Elements, US Special Operations Command (Macdill AFB, FL)
- …doctrine, and procedures for Civilian Harm Mitigation and Response (CHMR) Officer , Allies & Partner (A&P) Program. Synchronizes CHMR into Security Cooperation ... Develops and implements CHMR allies and partners program guidance, policy, validation , priorities, and objectives. Ensures the security of classified information… more
- University of Oregon (Eugene, OR)
- …reports. * Experience with tools used in software development such as source code control , issue tracking and automated testing tools. * Experience with Tableau. ... Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533565&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533565 Work type: Officer of Administration Location: Eugene, OR Categories: Administrative/Professional,… more
- Microsoft Corporation (Arlington, VA)
- …engages subject matter experts in holistic planning activities, including team validation . **Monitoring and Controlling** + Orchestrates and oversees a broad range ... to recovery efforts and ensures tools are updated. Manages issue closure as a high priority. + Ensures timely...to systemic issues. + Discusses and confirms Microsoft change control processes at kickoff with customer. Anticipates changes and… more