- Truist (Richmond, VA)
- …**Please review the following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at ... risk and operational risk programs . Manage performance of control testing activities (including control ...This role involves responsibility for the overall quality of controls , testing , CMIs, and Issue validation work… more
- Truist (Richmond, VA)
- …processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and ... control , policy, procedure and risk/ control documentation; advise on control enhancements + Address material issues with senior management, including… more