Director of EUC Risk Oversight

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Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

JOB SUMMARY:
Provides enterprise-wide leadership governance and oversight of the End User Computing (EUC) Risk Oversight Program. Responsible for the EUC risk governance framework quality assurance activities training and reporting that support effective risk management and adherence to enterprise requirements. Leads a team and partners across lines of defense to promote accountability reinforce program expectations and drive proactive risk management practices.

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.

• Own maintain and educate teammates on the enterprise EUC risk governance framework ensuring alignment with enterprise risk management requirements.

• Provide strategic leadership and oversight of the EUC Risk Oversight.

• Oversee Classification and Risk Tiering of candidate EUCs in partnership with Model Risk Oversight.

• Maintain ownership of the EUC inventory including approvals of new entries maintenance and retirements within the system of record.

• Lead EUC Quality Assurance and validation activities including oversight of QA scope scheduling work quality and adherence to established standards.

• Approve QA outcomes including the identification issuance and escalation of EUC Issues and SubIssues in accordance with enterprise issue management policies.

• Evaluate EUC Issues and SubIssues on an ongoing and quarterly basis to determine severity thematic trends and escalation requirements.

• Track and monitor EUC Issues and SubIssues through remediation and closure including input on remediation timelines when appropriate.

• Serve as steward of the EUC risk platform ensuring data accuracy completeness and consistency across reporting and governance activities.

• Develop and deliver EUC risk reporting and program performance metrics to senior management and risk committees on a recurring basis.

• Provide effective challenge and support to firstline stakeholders across EUC identification development use and control design.

• Partner with Operational Risk Internal Audit Technology and other secondline teams to support audits exams and independent reviews of the EUC program and other Business Units with EUC requests.

• Promote EUC risk awareness through training guidance and bestpractice education for EUC owners developers users and risk partners.

• Oversee train coach and develop EUC Risk Oversight teammates in both role and career development.

• Develop deliver and monitor team and program goals throughout the year.

• Oversee offshore team of professionals to execute and support EUC Risk Oversight activities.

• Monitor compliance with other enterprise requirements as required for the EUC Risk Oversight team

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. Ten years of relevant financial industry experience or equivalent in the areas of risk operations administration or finance.

3. Five years of relevant experience supervising teammates with operational risk backgrounds.

4. Strong analytical organizational leadership and decision-making skills.

5. Strong written and verbal communication skills as well as experience proofreading documents written by others.

6. Demonstrated proficiency in Microsoft Office products particularly Excel.

Preferred Qualifications:

1. Master of Business Administration or relevant Masters degree preferred.
2. Experience in Second Line of Defense oversight roles at mid to large size financial institutions.
3. Experience with EUC Risk Management
4. Experience working for or with (significant interactions) regulatory agencies (FRB OCC FDIC CFPB)
5. Experience in establishing new enterprise operational risk programs or initiatives.

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.

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