- Truist (Raleigh, NC)
- …and refine analytical tools as appropriate to support assessments of risk. 6. Execute control monitoring and testing activities to assess effectiveness of ... control environment. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 8. Foster a spirit of continuous… more
- American Express (Raleigh, NC)
- …heightened and novel risks presented by Traditional AI and Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and ... requirements for minimum recommended controls for each risk pillar in partnership with first...key Traditional AI and Gen AI risks. + Execute monitoring and testing processes to continuously evaluate… more