- Truist (Charlotte, NC)
- …**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 (Atlanta, GA)
- …function. Monitoring programs will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other ... and regulatory compliance monitoring. Prepare detailed reporting on monitoring and testing results with attention to accuracy, timeliness and issues escalation.… more
- Truist (Raleigh, NC)
- … controls , and create, modify, or archive controls as appropriate + Coordinate with GCO Controls testing team to ensure controls are tested as ... influences everything we do. The Enterprise Technology Governance and Controls Office ( GCO ) Team is a first...inspire and build better lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is… more
- Truist (Winston Salem, NC)
- …the following job description:** A member of the Enterprise Technology Governance and Control Office ( GCO ) team, responsible for driving key risk governance and ... + Provide business office support for the Enterprise Technology GCO + Facilitate cross functional activities with other lines...management of key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership… more
- Truist (Atlanta, GA)
- …function. Monitoring programs will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other ... and regulatory compliance monitoring. Prepare detailed reporting on monitoring and testing results with attention to accuracy, timeliness and issues escalation.… more
- Truist (Atlanta, GA)
- …line 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
- American Express (New York, NY)
- … Management will:** + Be responsible for program performance, development of controls , and testing activities to support business conduct objectives for ... Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject...+ Work closely with Line of Business Compliance (LOBCO), GCO and other team members within the GCS organization… more
- Truist (Charlotte, NC)
- …redundancies and duplication. + Partner with the GCO team to ensure process and control development, control testing , and GCO assessments are aligned ... extensive interaction with various business units among multiple disciplines including Senior and Executive Management 5. Ability to communicate and work with… more
- American Express (Sandy, UT)
- …practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of Excellence ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support… more
- American Express (New York, NY)
- …across all business units, functions, processes, and geographies at American Express. The Senior Manager will report to the Director of Strategy and Reporting and ... business unit management on the effectiveness of vendor risk identification and controls , coordinating with risk subject matter experts across the enterprise (eg,… more