may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk... and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise processes...
functions, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who can... of defense risk management for Tech & Ops teams, in adherence with Company’s Risk Management Framework and Corporate Strategy...
such as COBIT, NIST & ISO Developing IT components with enterprise risk management programs Leading IT risk assessments ranging...Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the...
and fosters a strong Truist risk culture driving proactive risk management and remediation accountability across the enterprise... and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD...
compliance system implementation/tuning. Assessing BSA/AML risk at the enterprise and/or business unit level and helping... implement detection and comprehensive compliance programs Conducting BSA/AML Risk Assessments for the purposes of assessing...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
Manager guidance. Present and effectively communicate identified audit issues to audit team. Governance, Risk and Controls... Regulations, AML/BSA Compliance, FFIEC Guidance, Compliance Risk Management, Enterprise Risk Management, Operational Risk...
management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board..., procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist...
audit function desired 2. Advanced degree in a Business-related field and/or advanced education related to risk management..., systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial...
the Bank’s risk culture, compliance with enterprise risk initiatives and promote sound risk management practices. 8... in a financial institution with emphasis on risk management, audit, operations, process engineering or line of business specialty...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
businesses. Technology: The Technology audit team focuses on two primary areas, Information Protection and Risk Management... systems are available and data is kept safe. Risk: The Risk Audit Team is responsible for auditing the enterprise risk...
with business stakeholders, integration partners, compliance teams, and risk management to ensure technology solutions meet... Software Engineer Senior Manager manages two or more large departments within the company and oversees strategy development...
and maintain operational continuity. Risk Management: Diagnosing and resolving potential security risks, outages...Details: Stefanini Group is looking for Senior Cybersecurity Manager for a globally recognized company...
for planning, executing, and controls and meeting project audit requirements Risk management and ability to identify potential..., etc. Facilitate dependency management/risk management/impediment removal for the defined deliverables Promote/Facilitate...
. Experience in risk management and the ability to identify, communicate, and resolve potential issues. Ability to collaborate..., risk management, and impediment removal for defined deliverables. Promote communication and collaboration...