- Truist (Richmond, VA)
- … 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 (Richmond, VA)
- … applied to mitigate them to execute ad hoc risk management initiatives and controls testing . 10. Assist in the detection of emerging and/or under recognized ... for this role will be data analytics, reporting, program management and monitoring activities for Wholesale Banking Risk Metrics. Following is a summary of… more
- Truist (Richmond, VA)
- …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