- Truist (Atlanta, GA)
- …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 (Atlanta, GA)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. + Make recommendations and provide ... and controls . + Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- Truist (Atlanta, GA)
- …+ Work with and oversee the preparation of regular analysis and reporting of control monitoring and testing results. + Address material issues with ... guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within...risk/issue programs and controls . + Interpret aggregated testing and monitoring results and identify trends… more
- Truist (Atlanta, GA)
- …line for control implementation, risk mitigation and effective design of controls . + Responsible for providing expert risk management direction and oversight to ... Oversee strategic efforts to identify report, prioritize, and manage risks and/or control deficiencies, including emerging risks and risks/ controls that span… more
- Truist (Atlanta, GA)
- …and refine analytical tools as appropriate to support assessments of risk. + Execute control monitoring and testing activities to assess effectiveness of ... control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous… more
- Truist (Atlanta, GA)
- …for risk identification and aggregation, risk program execution, RCSA, internal control monitoring , controls effectiveness evaluation, risk remediation, ... by leveraging SME knowledge of assigned coverage areas. + Autonomously design and refine monitoring and testing of processes to assess the effectiveness of first… more