drjobs Enterprise Change & Control Strategy Execution Sr Analyst

Enterprise Change & Control Strategy Execution Sr Analyst

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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:

A first line of defense risk professional within the Enterprise Change & Control Office you will be responsible for the execution of two LOD2 Risk Programs: 1) Risk Identification and 2) Risk Measurement. Program execution which includes performing Quality Control activities designing LOD1 execution activities to ensure Risk Program expectations are adhered to including documentation of this critical role you will assist business line management with identifying assessing controlling mitigating and communicating risks associated with business processes and decisions for the applicable business units.

***Telecommuting/Remote workstyle may be considered for well-qualified individuals located outside of the Truist footprint. Teammate will work hours supporting Eastern Standard Time***

LOCATION:

**Truist in office requirement is 4 days per week (1 day remote)**

Please note: candidate must be located in one of the following locations:

  • Charlotte NC
  • Atlanta GA
  • Raleigh NC
  • Winston-Salem

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.

  • Coordinates with LOD2 risk program owners to understand risk program expectations on LOD1 BU/BURE/ECCO teams and provides feedback on feasibility of execution.

  • Owns and maintains supporting ECCO procedures in alignment with LOD2 risk program requirements and trains all stakeholders.

  • Serve as a subject matter expert for Risk Identification and Risk Measurement programs providing effective challenge as necessary to program updates changes.

  • Deliver/Influence recommendations for updates to relevant policies and procedures for risk program execution.

  • Establish working relationships with line of business leaders and second line third line of defense risk partners.

  • Communicate and present materials in various leadership forums committees.

  • Coach and develop teammates within the ECCO execution team.

1. Provide coordination effective challenge and robust independent oversight of policies limits and committees to drive effective governance structures and requirements to effectively manage and mitigate risks within assigned business units and support alignment with the overall corporate strategy.

2. Provide consultative leadership and develop working relationships across assigned business units and committees to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for all defined governance materials.

3. Support and contribute to the design implementation and execution of comprehensive forward-looking and risk-based frameworks processes and systems for prioritizing structuring reviewing and approving governance materials throughout the company.

4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes clear roles and responsibilities and effective challenge routines.

5. Identify and monitor risk governance exceptions issues and emerging trends across assigned business units and committees to drive their remediation acceptance or escalation to governing bodies.

6. Document the governance and reporting program including methodologies processes and procedures report writing conventions for consistently vetting and documenting findings and working papers.

7. Lead the Development and maintenance of processes and procedures to ensure the accuracy of the reports produced by the team.

8. Evaluate control weakness or key indicators exceeding risk limits and perform root cause analysis.

9. Build a working knowledge of the business units strategic plan key objectives risk appetite statement and RSCA process to understand the risks identified and controls applied to mitigate them in order to execute ad hoc risk management initiatives and controls testing.

10. Assist in the detection of emerging and/or under recognized risks.

11. Conduct data aggregation to support risk appetite framework and quarterly profile including KRIs and ongoing risk identification.

12. Demonstrate Truists risk culture.

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 in Business Finance Communications or equivalent education and related training.

2. Eight to twelve years of financial services or risk management experience and/or equivalent education training and experience.

3. Strong interpersonal and relationship management skills with ability to interact and communicate within all levels of organization across functions and within public sector/governmental agencies.

4. Strong analytical cognitive conceptual critical thinking and organizational skills.

5. Demonstrated leadership communication (verbal and written) presentation and facilitation skills.

6. Demonstrated planning ability with demonstrated judgment problem-solving and decision-making skills.

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

Preferred Qualifications:

  • Masters degree Banking School graduate or equivalent education and related training.

  • Prior Audit or Quality Control experience designing test steps continuous monitoring activities and performing testing.

  • Develop prepare and present presentations utilizing tools such as Power point Excel and Pivot Tables.

  • Experience with the following risk programs: Risk Identification Risk Measurement Operational Loss Events Issues Management Risk and Control Self Assessments and Internal Controls.

  • Understand Enterprise Risk Frameworks Risk Taxonomy Risk Assessments Inherent and Residual Risk Rationales

  • 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 multi-task and drive change.

  • Strong quantitative governance and analytic abilities.

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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