• GCO Senior Issue…

    Truist (Richmond, VA)
    …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 (04/30/25)
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  • GCO - Technology Senior Testing…

    Truist (Richmond, VA)
    …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 (04/03/25)
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  • GCO Controls Monitoring & Testing…

    Truist (Richmond, VA)
    …**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 (03/20/25)
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  • GCO Controls Monitoring and Testing Team…

    Truist (Richmond, VA)
    …+ 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
    Truist (04/23/25)
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