GCO Senior Risk Program Consultant Technology Process Risk and Control PRC and Risk Control Self-Assessment RCSA
GCO Senior Risk Program Consultant Technology Process Risk and Control PRC and Risk Control Self-Assessment RCSA
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Job Description
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Regular or Temporary:
RegularLanguage Fluency: English (Required)
Work Shift:
1st shift (United States of America)Please review the following job description:
Would consider remote candidate for right skill set and experience*We are a financial services company offering a wide array of opportunities across many functions. Our purpose is to inspire and build better lives and communities. This is our why. This is our reason for being. It guides us motivates us and influences everything we do.
The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management function that manages risk arising from the exposures and business activities within Business Units.
We are looking for a resultsdriven risk management expert who is looking to grow their career with us. Our team works together to achieve amazing results we share a sense of purpose and belonging that goes beyond the daytoday and we have a passion for applying sound risk practices to enable our business units to inspire and build better lives and communities.
The Technology GCO PRC & RCSA Senior Risk Program Consultant I is responsible for facilitating creation of the Process Risks and Controls (PRC) inventory and conducting the Risk & Control SelfAssessment (RCSA) aligned to a particular area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Senior Manager and provides support to the Risk Advisors and the technology teams they support. A successful candidate will have the ability to balance multiple priorities in a fastpaced environment. Additionally this position requires effective coordination management of tasks activities and artifacts planning organizing and executing risk remediation from start to finish and effective communication across teams and other lines of defense.
The ideal candidate will have an extensive background in documenting PRC inventories experience conducting business unitwide RCSAs and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Consultant I must demonstrate sound judgment strong relationship skills plan management experience a riskbased mindset and the flexibility to refocus based on evolving priorities.
Essential Duties & Responsibilities:
Partner with key stakeholders and senior leaders to:
- Facilitate workshops to create PRC inventories and execute RCSAs aligned to technology group
- Coordinate with LOD2 and Operational Risk Management to ensure processes are aligned to authoritative sources and create modify or archive processes as appropriate
- Coordinate with Process Owners Risk Advisors and LOD2 to identify risks associated with business processes
- Coordinate with Process Owners Risk Advisors Control Owners and LOD2 to identify controls associated to mitigate risks ensure there are no orphaned controls and create modify or archive controls as appropriate
- Coordinate with GCO Controls testing team to ensure controls are tested as needed
- Coordinate with GCO Issues Management team to ensure ineffective/inadequate/new controls have issues aligned to them
- Partner with Enterprise Process Engineering and Optimization team to ensure process maps are updated as processes risks and controls are added modified or archived
- Execute selfassessment on technology risks and controls per documented Truist policy to determine inherent risk residual risk and control effectiveness
- Create weekly monthly and quarterly reporting on RCSA status to drive awareness of progress and holistic risk exposure across Technology GCO
- Other duties as assigned
Qualifications
Required Qualifications:
The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Bachelors degree in Business Finance or science/academic field or equivalent education and related training or experience.
- Five years of risk management experience in business continuity or related field and/or equivalent education training and experience.
- Broad risk and regulatory knowledge with an emphasis on: Credit Market Liquidity Compliance Operational Reputation and Strategic Risks.
- Strong leadership and communication skills.
- Ability to think critically and strategically multitask and drive change.
- Strong quantitative governance and analytic abilities.
- Ability to provide effective challenge to senior levels of leadership.
- Demonstrated proficiency in basic computer applications such as Microsoft Office software products.
- Ability to travel occasionally overnight.
Preferred Qualifications
- Experience in financial services technology or related field
- Five or more years of Risk Audit and/or Regulatory experience
- Previous banking or relevant experience in highly regulated industries Excellent communication and problemsolving skills
- Effective delivering in a fast paced dynamic and complex work environment
- Foster healthy debate and challenge while establishing trust
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits though eligibility for specific benefits may be determined by the division of Truist offering the offers medical dental vision life insurance disability accidental death and dismemberment taxpreferred savings accounts and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by fulltime or parttime status) during their first year of employment along with 10 sick days (also prorated) and paid holidays. For more details on Truists generous benefit plans please visit our Benefits site. Depending on the position and division this job may also be eligible for Truists defined benefit pension plan restricted stock units and/or a deferred compensation plan. As you advance through the hiring process you will also learn more about the specific benefits available for any nontemporary position for which you apply based on fulltime or parttime status position and division of work.
Truist is an Equal Opportunity Employer that does not discriminate on the basis of race gender color religion citizenship or national origin age sexual orientation gender identity disability veteran status or other classification protected by law. Truist is a Drug Free Workplace.
EEO is the LawPay Transparency Nondiscrimination Provision EVerify
Required Experience:
Senior IC
Employment Type
Full-Time
