מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Regular or Temporary:
English (Required)
1st shift (United States of America)***This role is office centric 4 Days a week in Office***A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist’s LOD2 Enterprise Internal Control risk program requirements.Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes processes to ensure the GCO will deliver on requirements with precision and consistency.Responsible for delivering on essential duties and responsibilities noted below.
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 GCO teams and provides feedback on feasibility of execution.
Serves as intake for new/ changing GCO roles andresponsibilities.Ensures all changes are approved, understood and can be successfully implemented.
Owns and maintains supporting GCO risk program policies and procedures, in alignment with LOD2 risk program requirements, and trains all GCO teammates.
Manages successful remediation of issues owned by the Governance and Control Office.
Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary to program updates, changes. Participate in all applicable working groups for the risk programs.
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 risk execution team.
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.
Bachelor’s degree in Business, Finance or science/academic field, or equivalent education and related training or experience.
Eight years of risk management experience in financial services or related field.
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.
Ability to provide effective challenge to senior levels of leadership.
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
Ability to travel, occasionally overnight.
Preferred Qualifications:
Master’s degree in accounting, Finance or equivalent science/academic field.
Ten years of risk management experience, including Audit.
Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified
Financial Analyst (CFA) or equivalent advanced risk certification
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