- Truist (Atlanta, GA)
- …Specific activities may change from time to time. + Oversee the execution of issue validation and testing, root cause analysis, examine key activities to ... the effectiveness of remediated business processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers… more
- Truist (Atlanta, GA)
- …design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage ... description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and...for the overall quality of controls, testing, CMIs, and Issue validation work performed and development of… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Responsible for supporting Enterprise Issue Validation by ensuring identification of control failures and ... activities may change from time to time. + Execute issue validation and testing, root cause analysis,...advise on control enhancements + Address material issues with senior management, including technical discussion of root cause and… more
- Truist (Atlanta, GA)
- …job description:** This role is Office Centric 4 days a week in the office) This GCO Senior Risk Advisor II will engage with assigned Business Units (BU) in ... risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. + Provide strategic and tactical effective...resolve highly complex or challenging issues. + Engage with GCO validation and testing team as it… more
- Truist (Atlanta, GA)
- …within the Enterprise Technology, Governance & Controls, and Risk Management organizations. The GCO Senior Risk Advisory Manager I is responsible for providing ... understanding of formal risk management processes to include Regulatory engagements, Issue Management, and the development of key controls with corresponding key… more
- Truist (Atlanta, GA)
- …+ Proficiency and knowledge in ARCHER GRC Platform + Prior experience with Issue Validation , Finance Control Testing and/or compliance withing a control testing ... SOX testing and complaints reporting in control environment assessments and issue identification. + Interpret aggregated testing and monitoring results and identify… more