- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...support of the assigned business unit. Provide monitoring and governance over issues management. . Influence, participate in the… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... Specific responsibilities may change over time but include the below. + Support Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and… more
- Truist (Richmond, VA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Raleigh, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Cummins Inc. (Columbus, IN)
- …technology and concepts preferred. **Additional Responsibilities:** **Position Summary:** The **Cybersecurity Governance and Risk Sr. Advisor ** will play ... cybersecurity recommendations to leadership based on emerging threats and vulnerabilities. + ** Governance and Controls ** : Ensure system security controls … more
- BMO Financial Group (Charlotte, NC)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Leads the development and maintenance of the internal controls governance system and framework. + Acts… more
- BMO Financial Group (Chicago Heights, IL)
- …strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment between stakeholders. ... + Represents the internal control governance program/structure during internal/external regulatory audits and/or examinations. + Coordinates the management of… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Capital One (Mclean, VA)
- Privacy Compliance Advisor , Manager (Processes and Governance ) Capital One's technology transformation has presented an exciting opportunity to usher in leading ... about risk management, financial services, laws and regulations, and risk appetite. Responsibilities: + Manage privacy compliance governance and… more