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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:

Would consider remote candidate for right skill set and experience*

We are a financial services company offering a wide array of opportunities across many functions. Our purpose is to inspire and build better lives and communities. This is our why. This is our reason for being. It guides us, motivates us, and influences everything we do.

The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management function that manages risk arising from the exposures and business activities within Business Units.

We are looking for a results-driven risk management expert who is looking to grow their career with us. Our team works together to achieve amazing results, we share a sense of purpose and belonging that goes beyond the day-to-day, and we have a passion for applying sound risk practices to enable our business units to inspire and build better lives and communities.

The Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I is responsible for facilitating creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk Advisors and the technology teams they support. A successful candidate will have the ability to balance multiple priorities in a fast-paced environment. Additionally, this position requires effective coordination, management of tasks, activities and artifacts, planning, organizing, and executing risk remediation from start to finish, and effective communication across teams and other lines of defense.

The ideal candidate will have an extensive background in documenting PRC inventories, experience conducting business unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I must demonstrate sound judgment, strong relationship skills, plan management experience, a risk-based mindset, and the flexibility to re-focus based on evolving priorities.

Essential Duties & Responsibilities:

Partner with key stakeholders and senior leaders to:

• Facilitate workshops to create PRC inventories and execute RCSAs aligned to technology group
• Coordinate with LOD2 and Operational Risk Management to ensure processes are aligned to authoritative sources and create, modify, or archive processes as appropriate
• Coordinate with Process Owners, Risk Advisors, and LOD2 to identify risks associated with business processes
• Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls associated to mitigate risks, ensure there are no orphaned controls, and create, modify, or archive controls as appropriate
• Coordinate with GCO Controls testing team to ensure controls are tested as needed
• Coordinate with GCO Issues Management team to ensure ineffective/inadequate/new controls have issues aligned to them
• Partner with Enterprise Process Engineering and Optimization team to ensure process maps are updated as processes, risks, and controls are added, modified, or archived
• Execute self-assessment on technology risks and controls per documented Truist policy to determine inherent risk, residual risk, and control effectiveness
• Create weekly, monthly, and quarterly reporting