- Truist (Charlotte, NC)
- …Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor ... execution of Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk advice and influence to… more
- Truist (Charlotte, NC)
- …to own projects and drive process change. 5. Ability to manage implementation of risk program requirements over multiple LOBs. 6. Independent thinker with strong ... the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors....Collaborate with business and technology partners to provide IT risk expertise during the planning and execution … more
- Truist (Charlotte, NC)
- …ensure adequate and consistent execution . * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership ... Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist...discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to… more