- US Bank (Charlotte, NC)
- … Technology Risk & Compliance Management #TechRCM is seeking a talented Issue Management Credible Challenge Coordinator with the ability to identify, ... and/or escalates risks as appropriate. **Top 3 Skills:** + Technology Issue Management + ...credible challenge process + Facilitate intake, including developing management responses and remediation plans + Provide regular status… more
- Comerica (Sacramento, CA)
- Manager, BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... adequate control design and effective control operation. * Provide credible challenge to 1LOD colleagues, ensuring safeguard and risk... management lifecycle. The Manager, BRCO RCSA and Issue Management is responsible for leading a… more
- Comerica (Frisco, TX)
- …and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring, ... business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. * Review, validate, and test… more
- Comerica (Frisco, TX)
- …and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring, ... business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. * Review, validate, and test… more
- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... Testing Head joins. This is a strategic and execution-oriented management position which along with the Technology ...for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast for own team… more
- Southern California Edison (Rosemead, CA)
- …and work orders; develop 90% confidence in project estimates. + **Risks & Issue Management -** Proactively and independently handle project risks and issues ... Working for us, you'll have the chance to drive innovation and develop technology solutions that are transforming the power industry and enabling a new generation… more
- Citigroup (Florence, KY)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... Testing Head joins. This is a strategic and execution-oriented management position which along with the Technology ...the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and… more
- Citigroup (Tampa, FL)
- … issue escalations/ exits. + Collaborate with global stakeholders including AML Technology , Monitoring Risk Management and Operations to mitigate AML and ... and cash management businesses, with a particular focus on product management , development, operations, and technology functions + Knowledge of AML laws… more
- Citigroup (Getzville, NY)
- …2LoD in building and managing 1LOD data controls and implementing data quality issue management and governance across processes and activities within Price Risk, ... with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology , Risk Management and Finance, while leading engagements with… more
- Citigroup (Florence, KY)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist… more