, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor... of controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control...
risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change... and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance, Operational, Reputation and Strategic Risks...
assessments for key suppliers to identify risks and implement supplier development plan. Defining APQP/PPAP strategies, review... and approve related documents (D/PFMEA, Control plan, FAI, Process capability studies etc) Conducting failure analysis, root...
with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups. Assesses business... knowledge of operational and other non-financial risks. 5. Ability and willingness to learn and adapt to change and competing...
, assess, track and mitigate issues and risks at multiple levels. Drive effective teamwork, communication, collaboration..., including coding standards, code reviews, source control management, build processes, testing, certification, and livesite...
& Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense risk leadership..., oversight, and ensure adherence to the enterprise risk and operational risk programs. Manage performance of control testing...
problems. This position involves regular communication with senior management on roadmaps, progress, risks, and change control...
guidance and effective challenge as a first line of defense control function for the implementation of processes and the... contractual language and advise stakeholders on legal and commercial risks, along with best practices for risk mitigation. 7...
and control, regulatory and efficiency opportunities. Using effective program delivery methods, functional and technical expertise... progress Risk Management: identify and manage risks associated with remediation projects, implementing mitigation strategies...
of identified issues. Assist in the detection of emerging and/or under recognized risks. ESSENTIAL DUTIES AND RESPONSIBILITIES... Bank. Provide support to business units for compliance monitoring processes. Provide support for compliance and control...