for risk/issue programs and controls. Interpret aggregated testing and monitoring results and identify trends and gaps related... testing and/or compliance monitoring indicators for Finance/HR business units. Support the effective execution of risk...
aggregated testing and monitoring results and identify trends and issues related to key controls across business units. Evaluate... to corporate standards related to internal controls. Ensure effective and appropriate testing, validation, and documentation...
of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense... of control testing activities (including control design and effectiveness testing), compliance monitoring indicator (CMI...
analytical tools as appropriate to support assessments of risk. Execute control monitoring and testing activities to assess... requirements. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring and testing...
& Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense risk leadership... activities (including control design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue...
as appropriate to support assessments of risk. Execute control monitoring and testing activities to assess effectiveness... and testing processes as necessary. Support the execution of risk management initiatives at the direction of GCO Leadership...