- Truist (Charlotte, NC)
- …readiness, training, supporting tools and resources necessary for Governance & Controls Office ( GCO ) teammates and leaders to successfully and ... + Other professional designations and/or certifications + Background/Experience in Governance . Controls and/or Risk Management preferred **General Description… more
- Truist (Charlotte, NC)
- …the following job description:** A member of the line of business Governance and Control Office ( GCO ) leadership team, responsible for driving key risk ... GCO team and/or the BU. + Provide business office activities for the GCO team. +...lead through times of stress and change. + Strong governance and analytic abilities. + Ability to provide effective… more
- Truist (Charlotte, NC)
- … and project management support for the Enterprise Technology Governance and Controls Office ( GCO ). Collaborate and execute on risk program execution, ... project management assignments, reporting and business office deliverables. Following is a summary of the essential functions for this job. Other duties may be… more
- Truist (Charlotte, NC)
- …line of defense risk professional leading a team within the Governance and Controls Office ( GCO ), serving as a subject matter expert responsible for ... and document remediation. 7. Support the business and the GCO governance & reporting team for all...regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The… more
- Truist (Charlotte, NC)
- …review the following job description:** A risk professional in Governance and Controls Office ( GCO ), responsible for the execution and support of ... processes, procedures, and documentation including resource allocation planning. Partner with GCO Leadership in the aggregation, escalation, and presentation of risk… more
- Truist (Charlotte, NC)
- …first line of defense supervisory principal reporting within the Governance and Controls Office ( GCO ) Centralized Supervision Group, serving as a subject ... engage with advisors in the management of risks and controls as well as its execution of risk program...the department and our processes. + Work alongside the GCO Risk Program Execution team in executing and supporting… more
- Truist (Charlotte, NC)
- …line of defense risk professional within the Enterprise Technology Governance and Controls Office ( GCO ), supporting the Third Party Risk Management ... matter expertise across the assigned business unit. Provide leadership, monitoring, and governance over third party issues and risks. + Understanding of cyber risk,… more
- Truist (Charlotte, NC)
- …and governance forums (eg Business Unit Leadership, Governance and Controls Office ( GCO ) Leadership, Business Unit Chief Risk Officer (BUCRO) ... Services - Business Sales Practices Risk - Enterprise Complaints Governance & Oversight - Risk and Control ...to demonstrate program effectiveness. 4. Coordinates with and supports Governance and Controls Office (GCOs)… more
- Truist (Charlotte, NC)
- …practices across the GCO organization. + Document and maintain cross- GCO governance and reporting program guidance, including processes, procedures, and ... framework components as delegated by LOD2 risk programs. Assist Governance and Controls Organization business line management...internal controls . + Support evaluation of control weakness… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key ... hoc requests. 2. Facilitate cross functional activities with other lines of business GCO teams. 3. Liaison with Audit, Enterprise Reg Relations, Compliance and Risk… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating ... Enterprise Technology's efforts to ensure that all significant controls owned by Enterprise Technology that could impact financial reporting are identified and… more
- Truist (Charlotte, NC)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following ... governance to the assigned business unit regarding its control environment. 4. Support the business in the development...and document remediation. 7. Support the business and the GCO governance & reporting team for all… more
- Truist (Charlotte, NC)
- …for control implementation, risk mitigation and effective design of controls . Responsible for providing expert risk management direction and oversight to ... Oversee strategic efforts to identify report, prioritize, and manage risks and/or control deficiencies, including emerging risks and risks/ controls that span… more
- Truist (Charlotte, NC)
- … control environment + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...Management, RCSA, KRIs, etc.) within the Business Unit and GCO . Provide strategic insight, risk advice and influence to… more
- Truist (Charlotte, NC)
- …the following job description:** A first line of defense risk professional within the Governance and Controls Program Office , you will be responsible for ... programs. + Communicate, train and monitor adherence of business partners and GCO teammates for changes in risk programs; provide coaching on effective execution,… more
- Truist (Charlotte, NC)
- …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary… more
- Truist (Charlotte, NC)
- …may change from time to time. + Define and support issue management governance routines to ensure the health of the issue management CCS portfolio maintaining ... applicable. + Work with BISOs, Issue owners, technical SMEs, GCO and 2LoD to ensure there is consistency on...evaluation and appropriate documentation of risk rationale and mitigating controls driving the ratings. + Participate in the Process,… more
- Truist (Charlotte, NC)
- …Monitoring of reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences. + Identifies opportunities to ... conjunction with the IAM Program. + Collaborate with, CCS, GCO and LoD2 risk teams to ensure a working...requirements. Knowledge and experience in use of cyber security governance programs. **Preferred Qualifications:** + Five to Eight (5-8)… more