- Truist (Atlanta, GA)
- …Change Risk Assessments etc.) within the Business Unit and Governance & Controls Office ( GCO ). Provide risk advice and consultation to assigned ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Truist (Atlanta, GA)
- …motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office ( GCO ) Team is a first line risk management ... Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of...archive controls as appropriate + Coordinate with GCO Controls testing team to ensure … more
- Truist (Atlanta, GA)
- …description:** A first line of defense risk professional within the Governance and Controls Office ( GCO ), responsible for 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… more
- Truist (Atlanta, GA)
- …professional leading a team within the Risk Management Organization (RMO) Governance and Controls Office ( GCO ), in the execution and support of a robust, ... Management Program. Provide strategic risk guidance, aggregated oversight and governance while collaborating with GCO and RMO...in efficient and effective risk mitigation. *Position will sit in- office 4 days a week, 1 remote* _*No remote… more
- Truist (Charlotte, NC)
- … office A first line of defense risk professional within the Governance and Controls Office ( GCO ), serving as a GCO Senior Risk Program Execution ... **Please review the following job description:** This role is Office Centric - 4 days a week in the...risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues… more
- Truist (Atlanta, GA)
- …description:** A first line of defense risk professional within the Governance and Controls Office ( GCO ), responsible for 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… more
- Truist (Richmond, VA)
- …first line of defense supervisory principal reporting within the Governance and Controls Office ( GCO ) Centralized Supervision Group, serving as a subject ... engage with advisors in the management of risks and controls as well as its execution of risk program...the department and our processes. + Work alongside the GCO Risk Program Execution team in executing and supporting… more
- Truist (Atlanta, GA)
- …line of defense risk professional leading a team within the Governance and Controls Office ( GCO ), serving as a subject matter expert responsible for ... governance to the assigned business unit regarding its control environment. 4. Support the business in the development...and document remediation. 7. Support the business and the GCO governance & reporting team for all… more
- Truist (Richmond, VA)
- …line of defense risk professional leading a team within the Governance and Controls Office ( GCO ), serving as a subject matter expert responsible for ... governance to the assigned business unit regarding its control environment. + Support the business in the development...and document remediation. + Support the business and the GCO governance & reporting team for all… more
- Truist (Richmond, VA)
- …Chief Information Officer (CIO) and leading a team within the Governance and Controls Office ( GCO ), serving as a subject matter expert responsible for ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- Truist (Charlotte, NC)
- …description:** A first line of defense risk professional within the Governance and Controls Office ( GCO ), responsible for 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… more
- Truist (Atlanta, GA)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following ... governance to the assigned business unit regarding its control environment. 4. Support the business in the development...and document remediation. 7. Support the business and the GCO governance & reporting team for all… more
- Truist (Richmond, VA)
- …review the following job description:** A first line of defense risk professional within the Governance and Controls Program Office , you will be responsible ... program. + Communicate, train and monitor adherence of business partners and GCO teammates for changes in risk programs; provide coaching on effective execution,… more
- Truist (Winston Salem, NC)
- …Coordinating mitigation or remediation activities where appropriate. 3. Partner with GCO Leadership in the aggregation, escalation, and presentation of risk ... high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop relationships… more
- American Express (New York, NY)
- …as well as to prevent recurrence through effective remediation and strengthening of controls . Corporate Functions Control Management is looking for an Analyst of ... It is regulated, supervised, and examined by several regulatory agencies, including the Office of the Comptroller of the Currency (OCC) for wide-ranging safety and… more
- Lilly (Indianapolis, IN)
- …The anticipated wage for this position is $162,000 - $237,600 The Director, GCO Global Data Strategy and Delivery will be responsible for ensuring the quality ... business and T@LLY to define, establish, and implement data strategies and global governance of data standards and processes for both personal (HCPs, HCOs) and… more
- American Express (Phoenix, AZ)
- …It is regulated, supervised, and examined by several regulatory agencies, including the Office of the Comptroller of the Currency (OCC) for wide-ranging safety and ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business unit … more
- American Express (New York, NY)
- …for communicating with a wide range of stakeholders, including Compliance Officers, Control Management (CM), General Counsel's Organization ( GCO ), and Enterprise ... needed. + Support design and execution of communications strategy for impacted GCO , Compliance Officer, and Control Management stakeholders across all Business… more
- American Express (NY)
- …Global Brand Strategy & Insights (GBSI) team. We are responsible for providing governance , ensuring effective controls , and enabling a compliant, global market ... Sr. Analyst, Operations who will be responsible for enhancing governance and ensuring oversight for GBSI marketing operations. This..., and develop risk mitigation strategies + Liaise with Control Management, GCO , Compliance, Privacy to ensure… more
- Truist (Charlotte, NC)
- …Encryption, Infrastructure + Management of a portfolio of KRIs and KPI associate with controls + Maintain evidence of control execution in a control ... tracking + Engaging across CTO, CIO delivery teams, and risk partners in GCO + Designing and disseminating deferral reporting + Cybersecurity Governance , Risk… more