- 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)
- …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
- Truist (Atlanta, GA)
- … 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 ... may change from time to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated including all tasks… more