- Truist (Charlotte, NC)
- …may change from time to time. 1. Develop and design framework for execution of control monitoring and testing of all risk types within business units to ensure ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...oversee the preparation of regular analysis and reporting of control monitoring and control testing… more
- Truist (Charlotte, NC)
- …unit/corporate function. Monitoring programs will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators ... set by the Bank. 2. Provide support to business units for compliance monitoring processes Provide support for compliance and control specific projects,… more
- Truist (Orlando, FL)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of ... testing for assigned business unit. Support the Internal Control Monitoring and Testing Managers in the...with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first ... of the identified risks, and development and implementation of suitable monitoring processes related to identified risks. Additionally, this position ensures… more
- Truist (Atlanta, GA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office ( GCO ), in the execution and support of various risk programs ... including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third party, model… more
- Truist (Richmond, VA)
- …review the following job description:** A risk professional within the Governance and Controls Office ( GCO ), responsible for the execution and support of various ... processes, procedures, and documentation including resource allocation planning. Partner with GCO Leadership in the aggregation, escalation, and presentation of risk… more
- Truist (Atlanta, GA)
- …RCSA, KRIs, etc.) within the Finance Organization and the broader Governance and Control Organization ( GCO ). Provide risk advice and influence process design and ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Truist (Charlotte, NC)
- …job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key risk governance and reporting ... BU for all regulatory reporting and activities, inclusive of quarterly monitoring preparation and materials, exam preparation with materials development and meeting… more
- Truist (Charlotte, NC)
- …risks. 5. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… 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 (Atlanta, GA)
- …first line of defense risk professional within the Enterprise Technology Governance and Controls Office ( GCO ), supporting the Third Party Risk Management (TPRM) ... subject matter expertise across the assigned business unit. Provide leadership, monitoring , and governance over third party issues and risks. + Understanding… more
- Truist (Charlotte, NC)
- …assessment activities and functions to remove redundancies and duplication. + Partner with the GCO team to ensure process and control development, control ... detection/prevention systems, network operating systems, identity management, database activity monitoring , encryption, content filtering, and Mainframe security 3. Previous… more
- Truist (Orlando, FL)
- …America) **Please review the following job description:** Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance ... Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence,...discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to… more
- American Express (Phoenix, AZ)
- …Payments will work closely with the broader FXGP Product team, commercial leadership, Control Management, LOBCO, Marketing, Finance and GCO teams to provide ... that helps companies of all sizes gain financial savings, control and efficiency. We provide a suite of payment...and maintain pricing governance framework + Ongoing pricing support, monitoring , and performance tracking for the new & existing… more