• GCO - Technology Senior…

    Truist (Charlotte, NC)
    …the following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and provide first ... the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program/Plan development, implementation,… more
    Truist (04/03/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …business unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution ... technology . This role reports to the Tech GCO PRC & RCSA Senior Risk Program...modify, or archive controls as appropriate + Coordinate with GCO Controls testing team to ensure controls… more
    Truist (02/20/25)
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  • GCO Senior Issue Validation…

    Truist (Charlotte, NC)
    …from time to time. + Oversee the execution of issue validation and testing , root cause analysis, examine key activities to evaluate the effectiveness of remediated ... business processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and… more
    Truist (04/30/25)
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  • GCO Controls Monitoring & Testing…

    Truist (Greensboro, NC)
    …activities may change from time to time. + Execute issue validation and testing , root cause analysis, examine key risk metrics to evaluate the effectiveness of ... business processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and… more
    Truist (03/20/25)
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  • Enterprise Resilience Senior Risk Manager

    Truist (Charlotte, NC)
    …3. Serve as cross-functional subject matter expert to resiliency domain risk managers, Technology , GCO organization and second line of defense risk programs. 4. ... banking or related experience in Resilience, Business Continuity/Disaster Recovery, Information Technology Risk Management, Cyber, crisis management or senior … more
    Truist (03/22/25)
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