- Truist (Raleigh, NC)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. + Make recommendations and provide ... and controls . + Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- Truist (Raleigh, NC)
- … lifecycle for a portfolio of vulnerability management and data loss prevention controls + Application Security, Penetration Testing , Red Team, Data Loss ... across CTO, CIO delivery teams, and risk partners in GCO + Designing and disseminating deferral reporting + Cybersecurity...of a portfolio of KRIs and KPI associate with controls + Maintain evidence of control execution… more