identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance. Knowledge..., military experience, education. Desired Skills & Experience Experience designing effective controls, issue management...
these qualities. Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior: Primary location... services industry, come join our dynamic FSO team! The opportunity Our Process and Controls practice provides comprehensive...
, but are not limited to, monitoring or testing of key controls, monitoring of key indicators relative to other risk management tools.... Preferred Qualifications Solid knowledge of risk management principles and controls, broad-based business practices...
skills and discover what you excel at—all from Day One. Job Description The Technology Risk Key Indicator Lead is part... Risk Key Indicator Lead is responsible for managing and reporting Technology risk metrics to comply with the U.S. Bancorp...
and benefits. Senior Ops Cybersecurity Analyst (DCS Engineer) / Lead Ops Cybersecurity Analyst (DCS Engineer) PMC Controls... Engineering (Charlotte) Summary This job posting is at the Senior Ops Cybersecurity Analyst or Lead Ops Cybersecurity Analyst...
in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role... is primarily aligned to support stakeholders, needs, and initiatives within the Risk Management Organization, but can also support...
to include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators..., Governance & Controls Office, and Risk Management organizations. Following is a summary of the essential functions...
Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a summary of the essential... or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing the responsibilities of various...
is responsible for engaging with the BU in management of risks and controls across all risk types, facilitating and/or monitoring.... This position is a first line of defense risk professional responsible for support and execution of various risk programs...
management skills. The Work Itself Lead IT Project Monitoring Risk Assessments and Control Testing Project monitoring... of our Detroit, MI or Charlotte, NC office. The Technology, Security and Data Risk Senior Analyst, working within the Technology...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...
Line Risk Manager will support the General Bank. This position is a first line of defense risk professional responsible... for support and execution of various risk programs and Business Unit (BU) risk activities in adherence with the Company's Risk...
is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment... outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This role is responsible...
in the delivery of complex risk reporting, data, business intelligence, and related services. Role is primarily aligned... to support stakeholders, needs, and initiatives within the Risk Management Organization, but can also support other areas...
in its management of risks and controls as well as its execution of risk program requirements. Provide risk and supervisory advice... to effectively manage risk within the assigned areas of the Business Unit. A first line of defense supervisory principal within the...
and risk program governance committees. Plan, coordinate and lead department wide meetings and events. Maintain department... of defense support for Truist Enterprise Technology business unit segments in the execution of risk programs. Provide business...
Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight... of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates...
, monitoring etc. Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting... and complex sectors as they document and operate Risk and Control Matrices (RACMs). Collaborate with process and controls owners...
experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience..., risk and controls assessment, risk assurance, preferably in a big-4 consulting firm or similar industry. Solid...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Lead and coordinate risk.... Apply a comprehensive understanding of how the organization operates to ensure appropriate risk mitigation controls and identify existing...