locations. The Information Management Team Lead within the Process, Control and Reporting Services Team is responsible... maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls...
implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned... with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge...
The Regulatory Reporting Business Risk and Control Officer is a strategic professional who stays abreast... and effectiveness of the sub-function/job family. This role supports the global Regulatory Reporting Operations team. Responsibilities...
Technology Data and Innovation (TDI) Divisional Control Office (DCO) team which supports the TDI division in managing...) system to ensure consistency in compliance measurements and reporting Perform risk and control suite assessments...
implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned... with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge...
, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic... (across functions); may communicate with external parties Management responsibility for a team or multiple teams, including management...
, and optimize the existing Patch Management Reporting process within Deutsche Bank, in addition to evaluating business logic... and volunteer programs What You’ll Do Analyze, enhance, and optimize the existing Patch Management Reporting process...
- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams... monthly performance/reporting meetings with key Business and Risk Management partners. The incumbent will have frequent...
ability to supervise and lead the team. Organization: individual should be able to schedule and supervise multi-tasking work... and demonstrate excellent communication skills not only with team members, but also with the Project Management and the Customer...
include Risk Appetite Framework, Risk and Control Self-Assessment, Issues Management, KRI Metrics, Risk Reporting, Crisis... operational during disruptions. Lead global incident response and crisis management team, coordinating communication and recovery...
project team adherence to control and risk implementations as well as standards and process changes. Determines scope..., managing and reporting control issues with transparency. Qualifications: 4+ years influencing technical people/projects...
results through the management of a team or department in an effort to establish and implement new or revised application...: Oversee a budget of $16–20 million Lead an extended team of 130+ resources Drive a strategy to build a cost-effective...
include Risk Appetite Framework, Risk and Control Self-Assessment, Issues Management, KRI Metrics, Risk Reporting, Crisis... of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects...