- Truist (Richmond, VA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). + Assist...governance to the assigned business unit regarding its control environment. + Support the business in the development… 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...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Atlanta, GA)
- …with key 1LOD, 2LOD, and Other Partners to effectively execute risk programs and governance routines. + Provide Risk Advisory expertise for risk ... identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, risk … more
- Truist (Charlotte, NC)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership,... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- American Express (New York, NY)
- …The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and Controls ... for a Senior Manager of Governance & Advisory focused on ensuring control management is...effectively. + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- Citigroup (Tampa, FL)
- …the organization to execute on the TBE Vision and Strategy. The Technology Regulatory Governance , Advisory and Framework Lead (C14, SVP) will report to the Head ... our organization, businesses, regulators, and stakeholders. With responsibility for Control , Tech Business Execution, Tech Quality Assurance, Tech Data… more
- Sanofi Group (Bridgewater, NJ)
- …product teams to provide guidance and consultation on Digital solution lifecycle risks and controls . The Digital Risk Advisory Lead is accountable for ... and teams. + Provide cross-domain guidance on topics including risk profileexecution, control implementation, and risk...& optimize controls implementation, work with Digital Risk Advisory leadsto drive change. + Deliver… more
- CIBC (Chicago, IL)
- …accuracy, and a bias toward action. **What You'll Be Doing** + Providing proactive risk advisory and guidance in developing, reviewing, and maintaining a strong ... Cybersecurity, Information Technology (IT) Risk , Leadership, Operational Risks, People Management, Risk Compliance, Risk Governance , Risk Management,… more
- Deloitte (New York, NY)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive...as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes,… more
- Truist (Atlanta, GA)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more