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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:

Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources responsible for the support and execution of the M&T Program for the Tech teams.

• This role is a key contributor to the Truist first-line-of defense who will be responsible for completing the Technology test plan to include Testing Program/Plan development, implementation, execution, and reporting. Also includes staffing, training and readiness, socialization with teammates and key stakeholders, and planning/demonstrating sustainability.
• This role involves responsibility for the overall quality of controls, testing, CMIs, and Issue validation work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, timelines, and client availability. 
• Lead Issue Validation and assessment of the remediation efforts to confirm adequate resolution. Aggregate, report and communicate risk results to inform teammate stakeholders of the existing risk environment and escalate material concerns to Business Unit leaders and committees.
• Will provide oversight, guidance, and effective challenge to assigned Technology business units across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. 
• Partner with first and second line defense teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses.
• Execute upon the Compliance Monitoring program to design and implements monitoring activities that allow for the ongoing surveillance, review, and analysis of key business performance and risk indicators that allow Business Unit Compliance Oversight (BUCO) and GCO/Business Units (BU) to identify potential regulatory violations.
• Monitor & report on emerging risks potentially impactful to Business Unit partners and Truist.  Implement processes and record retention routines necessary to ensure compliance with enterprise risk monitoring requirements.

Essential Duties
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. Participate in issue remediation planning providing feedback for successful closure.

2. Participate in audit preparation activities and exam preparation.

3. Participate in key project/program design activities.

4. Perform issue validation testing.

5. Perform control testing.

6. Perform assessment activities.

7. Perform compliance monitoring indicator (CMI) activities.

Qualifications

Required Qualifications: