... results via narratives, flowcharts and process maps for complex business processes. Analyze ... Management and the Engagement Manager. Develop advanced audit skills and begin developing risk ...

... description:** Provide first line of defense risk leadership, oversight and support for all business ... programs. Assist business line management with identifying, assessing, controlling, mitigating, and ...

... not limited to, Identify and prioritize current and emerging risks, Understand assigned business area ... description:** Engage with Business Unit in its management of risks and controls as well as its ...

... reporting processes for assigned area of responsibility. Maintain technical and working knowledge of generally accepted accounting principles (GAAP), building expertise related to assigned area of ...

... interview results via narratives, flowcharts and process maps for complex business processes. 2 ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...

... responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business ... oversight (i.e. LOD2) for Truist Technology and related consult to Truist Business Units through the ...

... responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business ... consult to Truist Business Units through the effective identification, mitigation, monitoring and ...

... develop analysis and reporting capabilities with a goal to interpret business needs into logical solutions ... . Oversee high priority projects and/or business unit programs to include vendor/contract management related ...

... assurance partners. Lead efforts to research, develop and document interconnections between Core Business Lines and Critical Services and between Core Business Lines/Critical Services and legal entities Lead ...

... within the assigned areas of a Business Unit. Aggregate, integrate, correlate, and report risks for assigned areas of a Business Unit to CSG Relationship Managers, and to the CSG Leadership Team ...

... individuals with disabilities to perform the essential functions. Bachelor’s degree in business or ... , comfortable seeing and defining the “big picture” while managing details. Strong business acumen and ...

... environment. Ensure that solutions can be easily traced to business requirements. This analysis and support ... data issues identified by business or reporting analysts. Areas of focus: • CCAR Y14 M/Q Data ...

... particular technology, subject area, process, risks, and controls. They have years of formal education in their subject area, usually possessing advanced cybersecurity certifications. They also have an ...