Language Fluency: English (Required)

Work Shift:

Please review the following job description:

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. Providestrategic and tacticaleffective challengefor all risks present within the Technology Business Unit (BU). Concur with key risk decisions and escalate unacceptable or key emerging risks to Business Unit Chief Risk Officer(BU CRO) and/or Business Unit Risk Committee.

2. Guide risk-taking behavior. Provide counsel and advice to Tech BU and senior Tech BU leaders.

3. Monitor risk exposures concentrations and limits. Ensure risk levels stay within risk appetite.

4. Opine on new or revised risk program requirementsto confirm they are consistent with the Banks risk appetite regulator expectations and industry standard.

5. Identify areas of opportunity to improve risk visibility within BU; develop and implement plan to transform opportunity into new processes and activities.

6. Assist in the development and opine on Risk Appetite Framework metrics and Key Risk Indicators within the BU as well as those defined by the BU for implementation across Truist (where applicable).

7. Advocate the Banks risk culture compliance with enterprise risk initiatives and promote sound risk management practices.

8. Provide connectivity between the output of risk programs as appropriate.

9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders to resolve highly complex or challenging issues.

10. Provide direction and guidance in the development of controls and governance within the BU.

11. Execute facilitate and monitor risk governance including but not limited to Compliance Risk and Control Self-Assessment (C-RCSA) Risk and Control Self-Assessment (RCSA) key risk indicators policies risk committees and other elements of the Enterprise Risk Framework.

12. Monitor issues (all types) assigned to BU as well as those that have downstream or upstream impact to the BU and ensure appropriate remediation.

13. In conjunction with Compliance Risk Managementand Legal monitor BU adherence to applicable policies laws and regulations.

14. Aggregate integrate correlate and report risks.

15. Communicate to BU senior leadership regulators and Executive Committees key activities trends and events pertaining to risk regulatory and audit reviews. Continue to promote various risk initiatives and their supporting metrics.

16. Develop and maintain effective ongoing communication with other leaders in the BU and leaders of relevant BUs.

17. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance Business Unit and BURM processes as necessary.

18. Other duties as needed.

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.

degree in Accounting Business Finance or related field or equivalent education and related training
2.10 years of experience in a financial institution with emphasis on risk management audit operations process engineering or line of business specialty and/or equivalent education training and experience.
in compliance and operational risk mitigation and remediation

4. Strong communication interpersonal presentation and negotiation skills
leadership and management skills

6. Strong analytical problem solving and decision making skills in complex environments and with senior leadership
time management and organizational skills adaptable to a dynamic and complex work environment; Capable of handling multiple projects concurrently
proficiency in basic computer applications such as Microsoft Office Suite software products
to travel occasionally overnight

Preferred Qualifications:

degree in Finance or Business or professional certifications (e.g. FRM CISSP CRISC) preferred.

2. 15 years of banking or relevant experience

3. Relevant technology experience in application development or comparable delivery organization.

4. Technology Audit experience
designation related to risk management or field of assigned business unit(s)
knowledge in field of assigned business unit(s)
of financial accounting and reporting systems

8. Experience with Archer and ServiceNow.