GCO Risk Analyst/Advisor - Technology Engineering and Operations
TruistAbout the role
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Regular or Temporary:
RegularLanguage Fluency: English (Required)
Work Shift:
1st shift (United States of America)Please review the following job description:
Execute, facilitate and/or Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk Program requirements (e.g., Issue Management, RCSA, KRIs, etc.) within the Business Unit and GCO. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with material risk taking by the Business Unit and escalate unacceptable risks. Aggregate, integrate, correlate and report risks for assigned Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation.Candidate will have proven experience with Technology Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information Technology environment.
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.
- Provide strategic and tactical effective challenge for all risks present within the Business Unit (BU). Concur with key risk decisions and escalate unacceptable or key emerging risks to BU CRO and/or Business Unit Risk Committee.
- Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders.
- Monitor risk exposures, concentrations and limits. Ensure risk levels stay within risk appetite.
- Opine on new or revised risk program requirements to confirm they are consistent with the Bank’s risk appetite, regulator expectations and industry standard.
- Identify areas of opportunity to improve risk visibility within BU; develop and implement plan to transform opportunity into new processes and activities.
- Assist in the development and opine on Top Risks and Key Risk Indicators within the BU as well as those defined by the BU for implementation across Truist (where applicable).
- Advocate the Bank’s risk culture, compliance with enterprise risk initiatives and promote sound risk management practices.
- Provide connectivity between the output of risk programs as appropriate. Coordinate with stakeholders to resolve highly complex or challenging issues.
- Advise on the effectiveness of BU risk and control environment
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