drjobs Governance & Controls - Senior Risk Advisor II - Enterprise Data, Analytics & AI

Governance & Controls - Senior Risk Advisor II - Enterprise Data, Analytics & AI

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1 Vacancy
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Job Location drjobs

Charlotte - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

This Senior Technology Risk Advisor role is responsible for ensuring strong first line of defense risk management for the Enterprise Data Analytics and AI team. This role provides an opportunity to leverage strong prior technology and risk management experience to ensure activities align with sound risk management practices. This role provides an opportunity to collaborate and influence outcomes at all levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls to detect and prevent issues. The role requires effective and objective assessment of material risk taking by the business unit prompt identification and appropriate escalation and management of risks. The ideal candidate will have a strong background in banking technology roles coupled with a solid understanding of risk management processes. Senior Risk Advisors demonstrate sound judgment strong relationship skills a risk-based mindset a flexibility to re-focus based on evolving priorities and a level of trust to serve as a valuable resource to leaders within the Enterprise Technology Governance & Controls and Risk Management organizations.

Job Description: (expecting this aligns to the common GCO Senior Risk Advisor II job description)

Following is a summary of the essential functions for this job.

-Identification escalation mitigation planning and remediation oversight of control gaps and control weaknesses within Enterprise Data Analytics And AI

-Learn Truist Policies and Standards to proactively identify gaps and impacts of changes

-Lead discussions to explore potential gaps in adherence to policies and standards

-Write review and improve the quality of self-identified finding submissions

-Ensure remediation plans are developed to strengthen controls and drive risk reduction activities

-Manage a pipeline of findings which need to be opened modified or closed to ensure effective prioritization to remain within metric tolerance

-Proactive management of registered controls to ensure they are written to standard and owners are preparing for tests of design and effectiveness

-Challenge and improve the quality of evidence validation packages for finding closure

-Ensure accurate and timely executive commentary for findings health and KRI metrics

-Challenge and approve publishing of content to Committees and Regulators

-Submit requests for Policy Exceptions or Risk Acceptance when warranted

-Ensure the portfolio of findings adhere to Enterprise Issues Management Procedures

-Review challenge and approve requests to advance projects through the lifecycle

-Promote Truist risk management values and culture

-Executive presentations and other duties as appropriate for the role.

Qualifications

Required Qualifications: (expecting this aligns to the common GCO Senior Risk Advisor II job description)

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 Accounting Business Finance Management Information Systems or related field or equivalent education and related training

-Twelve years of experience in a financial institution with emphasis on risk management or equivalent work experience and training

-Experience in technology compliance and operational risk mitigation and remediation

-Strong communication interpersonal presentation and negotiation skills

-Proven leadership and management skills

-Ability to think critically and strategically multi-task and drive change.

-Strong analytical problem solving and decision-making skills in complex environments and with senior leadership

-Strong time management and organizational skills adaptable to a dynamic and complex work environment; capable of handling multiple projects concurrently

-Demonstrated proficiency in basic computer applications such as Microsoft Office software products

-Ability to travel occasionally overnight

Preferred Qualifications:

-Bachelors degree in Data Management Business Computer Science Information Management Risk Management or equivalent experience

-15 years of banking experience

-10 years of combined technology delivery lifecycle data management automation and/or Artificial Intelligence experience

-5 years of Risk Audit and/or Regulatory experience

-Excellent communication and problem-solving skills

-Action oriented behaviors which as well as thought leadership

-Effective delivering results in a fast paced dynamic and complex work environment

-Foster healthy debate and challenge while establishing trust

-Ability to think broadly inspire others to embrace continuous improvement exhibit risk-based mindset drive accountability demonstrate a bias for momentum and exercise sound judgment

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 tax-preferred 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 full-time or part-time 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 non-temporary position for which you apply based on full-time or part-time 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 E-Verify


Required Experience:

Senior IC

Employment Type

Full-Time

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