- Truist (Charlotte, NC)
- …the following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and provide first ... the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program/Plan development, implementation,… more
- Truist (Raleigh, NC)
- …business unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound ... inspire and build better lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is...Executive and provides support directly to the Head of Technology GCO and peer teams across the… more
- Truist (Winston Salem, NC)
- …remediation projects / workstreams. + Provide business office support for the Enterprise Technology GCO + Facilitate cross functional activities with other lines ... the following job description:** A member of the Enterprise Technology Governance and Control Office ( GCO ) team,...management of key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership… more
- Truist (Atlanta, GA)
- …Business Continuity Planning and Exercising, Disaster Recovery Planning and Testing , and Enterprise Incident Management, working to mitigate operational disruptions ... improved communication and collaboration, and an intense focus on coordinated execution. GCO Risk Advisor is responsible for providing effective challenge of risk… more
- Truist (Charlotte, NC)
- …Provide support for compliance and control specific projects, internal control testing , regulatory exams, internal technology audits/reviews, training, policies, ... week in the office Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. Monitoring programs will include, but… more
- Truist (Charlotte, NC)
- …Partner with the GCO team to ensure process and control development, control testing , and GCO assessments are aligned to and addressing Policy and Standard ... and software stack. Design, plan, test and implement phases of cybersecurity technology projects. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- American Express (Sandy, UT)
- …organization, including working with client-facing businesses, Global Risk & Compliance, Technology , Legal ( GCO ), Finance, Global Services Group, and Internal ... key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support...the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role will focus on providing… more
- American Express (New York, NY)
- …and Card Servicing (Regulatory and Customer Experience)** The General Counsel's Organization ( GCO ) is seeking a Director & Counsel to provide legal and strategic ... (iii) sales practices; (iv) customer servicing policies and procedures; (v) technology and servicing vendor solutions and agreements; (vi) phone, digital and… more