CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...
. We are seeking a Control Testing Manager to join our newly established Centralized 1LoD Control Testing function (1LoD Testing...). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate...
with 1LoD control testing team to provide control walkthroughs and evidence in partnership with control owners Provide... Refresh key and non-key controls based on an annual schedule Develop control health reporting with metrics and provide risk...
FRAUD PRODUCT LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Fraud Strategy and Analytics – Product Owner... and control infrastructure to support business activities. Quality Assurance and Testing: Collaborate with the quality assurance...
Remediation Program across the Bank Lead 1LOD issue management working group with 1LOD partners to ensure on-time issue... from control testing, operational risk events and other risk programs including root cause Perform quality reviews of issue...
in Operational Risk Management, Compliance or Audit/consultancy. Experience in control testing and capital planning (1LOD or 2LOD..., is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP...
and report the conclusion to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility... and key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team...
Responsibilities The Sr Lead, SDLC Testing Governance is a senior individual contributor and thought leader responsible... Responsibilities SDLC Testing Governance & Control Adherence Own and enforce SDAM testing controls across programs/releases covering...
BUSINESS CONTROLS LEAD WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day... overall Risk and Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing...
and controls and effectively execute the following business processes to include (but not limited to): 1LOD testing (RCSA, SOC/SOX... and direction through managers. Is accountable for the performance and results of a division or region. Reporting to the Practice...
Risk Management framework programs such as Risk and Control Self-Assessment, Controls Testing, Operational Loss, and Issue... knowledge of Controls Testing along with Risk and Control Self Assessments within areas such as information technology, general...
change Ownership & Execution: Demonstrated ability to lead risk and control initiatives end-to-end—turning frameworks... & Control Integrity: Ensure remediation, testing, and assurance processes are executed with clear standards and closure criteria...
frameworks and control oversight. What will you do? Lead the development, implementation, and continuous enhancement... actions and providing regular status updates to senior management. Oversee and enhance a comprehensive control testing...
, Control Monitoring Lead to join our newly established Centralized 1LoD Control Testing & Monitoring function. This 1LOD team... to specialize in specific areas of interest. Reporting to the Head of Control Testing & Monitoring, this role will operate...
on new product initiatives and business projects Lead 1LOD activities supporting the enterprise compliance risk.... How will you make an impact in this role? We are seeking a highly motivated and knowledgeable First Line of Defense (1LOD) Consumer...
programs and 1LOD controls; establishing efficient and effective governance and reporting. Partners effectively with peers... to minimize risk through continuous monitoring, testing and analysis, to ensure that payments activities are compliant...
programs and 1LOD controls; establishing efficient and effective governance and reporting. Partners effectively with peers... to minimize risk through continuous monitoring, testing and analysis, to ensure that payments activities are compliant...
initiatives related to governance, regulatory, policy, or risk driven reporting. Act as the Credit Risk control owner under the... and Institutional Bank (“CCIB”) & Financial Markets (“FM”) businesses (“1LoD”). This opportunity will suit a Senior Credit Manager...
and control gaps to appropriate stakeholders Lead with the preparation of status reports, key metrics and other ORM reporting... by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk...