- Truist (Atlanta, GA)
- … Procedures and RMO-OMRM-EIC-1000 Enterprise Internal Controls Policy. The GCO Controls Monitoring & Testing Team is involved in documenting our ... programs will include, but are not limited to, monitoring or testing of key controls...+ Lead and support to business units for compliance monitoring processes Provide support for compliance and control… more
- 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)
- …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