Language Fluency: English (Required)

Work Shift:

Please review the following job description:

Essential Duties and Responsibilities

Following is a summary of the essential functions for this job. Other duties may be performed both major and minor which are not mentioned below. Specific activities may change from time to time.

1. Provide independent risk oversight (i.e. LOD2) for Truist Technology and Truist Business Units through the effective identification mitigation monitoring and reporting of transverse AI risk (e.g. technology data operational compliance) within Enterprise Technology.

2. Serve as a subject matter expert and steward of the AI Risk Framework to identify report and mitigate AI risks.

3. Execute independent assessment and oversight of the maturity and adequacy of AI controls to achieve business outcomes that balance business growth and risk management objectives.

4. Strengthen and sustain proactive risk culture through conducting effective risk focused management and partnership routines with risk teams and internal partners.

5. Review and challenge outcomes of first lineofdefense (i.e. LOD1) risk program execution.

6. Monitor legal regulatory compliance and audit matters for assigned risk oversight area(s) and ensure timely action; Embed AIrelated risk considerations in policies and governance routines.

7. Contribute to complex efforts with broad people process and technology impacts impact and implications.

8. Use acumen and skills to effectively bridge business technology and control functions seamlessly. Pivot quickly between advisory consultant and effective challenge roles.

9. Monitor adherence to AI policies and procedures to ensure compliance with regulatory standards.

10. Evaluate AI Use Cases in partnership with other risk SMEs categorizing them based on their risk levels.

11. Maintain assessment tools and approaches for measuring and monitoring AIrelated risks.

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.

1. Bachelors Degree or an equivalent combination of education and experience.

2. Fiveyears of banking technology operations or risk management experience.

3. Experience with AI lifecycle governance and risk assessment methodologies.

4. Knowledge of AI regulatory frameworks and compliance standards.

5. Strong business acumen / knowledge management experience problem solving critical thinking influencing and decisionmaking skills.

6. Experience operating independently and navigating ambiguity to deliver value.

7. Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively.

8. Demonstrated ability to organize and manage complex initiatives and deliver highquality executive level work products.

Preferred Qualifications:

1. Advanced degree in a related field (e.g. Computer Science Data Science Risk Management).

2. Familiarity with financial services technologyrelated laws rules regulations and risk management standards (e.g. Federal Financial Institutions Examination Council (FFIEC) Control Objectives for Information and Related Technology (COBIT) Information Technology Infrastructure Library (ITIL)).

3. Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g. Tableau).

4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (e.g. RSA Archer).

5. Professional certifications in AI or risk management (e.g. CRISC CISM).