- 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 (Charlotte, NC)
- …business unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution ... technology . This role reports to the Tech GCO PRC & RCSA Senior Risk Program...modify, or archive controls as appropriate + Coordinate with GCO Controls testing team to ensure controls… more
- Truist (Charlotte, NC)
- …activities may change from time to time. + Execute issue validation and testing , root cause analysis, examine key risk metrics to evaluate the effectiveness of ... business processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and… more
- Truist (Charlotte, NC)
- …3. Serve as cross-functional subject matter expert to resiliency domain risk managers, Technology , GCO organization and second line of defense risk programs. 4. ... banking or related experience in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, Cyber, crisis management or senior … more