- Truist (Charlotte, NC)
- …following job description:** Drive establishment of the Governance & Control Organization ( GCO ) Monitoring and Testing (M&T) team at Truist and provide ... activities (including control design and effectiveness testing ), compliance monitoring indicator (CMI) activities, and...This role involves responsibility for the overall quality of controls , testing , CMIs, and Issue validation work… more
- Truist (Richmond, VA)
- …validation, risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of ... processes and controls + Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and… more
- Truist (Wilson, NC)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment...and regulatory / audit requirements. + Supervises team of Controls Monitoring and Testing Consultants… more
- American Express (Sunrise, FL)
- …met. + Enhancing risk assessments and associated methodologies. + Leading independent control monitoring , including identification of control improvements. + ... and efficiency across the first line via the teams including Enterprise Control Management. The **Enterprise Control Management team** within AENB operates… more
- Truist (Charlotte, NC)
- …FRB, CFPB, etc. 10. Build and lead high-performing teams across risk management, controls testing , and issues management. Foster a culture of excellence, ... execution across the deposit's portfolio. Develop and maintain comprehensive assessment and monitoring programs across the deposits risk and control environment.… more
- Truist (Charlotte, NC)
- … lifecycle for a portfolio of vulnerability management and data loss prevention controls + Application Security, Penetration Testing , Red Team, Data Loss ... across CTO, CIO delivery teams, and risk partners in GCO + Designing and disseminating deferral reporting + Cybersecurity...of a portfolio of KRIs and KPI associate with controls + Maintain evidence of control execution… more