- Truist (Atlanta, GA)
- …to GCO Leadership. 7. Assist the Risk Advisors with the execution of control monitoring and testing activities to assess effectiveness of control ... with Business Unit in its management of risks and controls as well as its execution of risk program...through engagement with appropriate Subject Matter Experts (SMEs) and GCO peers, to assigned business areas within the Business… more
- Truist (Atlanta, GA)
- … environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the following however… more
- Truist (Atlanta, GA)
- …in strategic projects and engagements with business and risk partners. Managing and monitoring control records to comply with Truist standards including those ... (ie, Risk and Control Self Assessment, Key Control and Compliance Monitoring , etc.). Provide risk...of defense teammates to identify, escalate, and remediate risk control gaps and weaknesses. Assessing, testing , and… more
- Truist (Atlanta, GA)
- …and refine analytical tools as appropriate to support assessments of risk. 6. Execute control monitoring and testing activities to assess effectiveness of ... control environment. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. 8. Foster a spirit of continuous… more
- Truist (Atlanta, GA)
- …communicate risk results and escalate material concerns to BURM Leadership. + Execute control monitoring and testing activities to assess effectiveness of ... with Business Unit in its management of risks and controls as well as its execution of risk program...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more