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Enterprise Technology Manager II - Risk Initiatives & Enhancements
Truist Financial
Richmond, VA
Full time
ITRisk AnalysisBanking
Posted 625 day(s) ago


Support Enterprise Technology and Operations as a first line of defense risk professional in the effective leadership and execution of the initiative to enhance risk management practices. Evaluate, enhance, and develop risk based strategies, tools and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Issues Management, Key Risk Indicators, Control Testing, Technology Third Party Management and Internal/External Event Activities are delivered in a timely and effective manner. Effectively support the delivery of a positive client experience while balancing risk exposure to the Enterprise.


This position is open to telecommuting (if outside of the Truist footprint) and can be based anywhere within the US, supporting working hours for the Eastern Time Zone


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.

  • Assist in identification of the process improvement opportunities related to risk management processes. Lead analysis, design, and implementation of the enhancement initiatives

  • Identify and collaborate with key stakeholders in the solution delivery to drive high adoption rate post-implementation

  • Participate in and/or facilitate enterprise-wide working groups and/or committees to improve and refine risk management programs and processes

  • Oversees program management and processes to assist in the coordination of requests for information for Regulatory Exams, Internal Audits and other Internal Reviews

  • Escalate risk issues and remediation plans to appropriate teammates, working groups and committees to keep them apprised of issues and remediation status

  • Ensure reviews and disposition of various operational risk events (e.g. external events, internal/operational loss events, scenario analysis) are performed in accordance with Operational Risk Management guidelines and timelines

  • Manage additional operations risk functions, including but not limited to: SOX Control Reviews, Risk Skills Assessment, policy and procedure Oversight, Business Recovery Plan Support and Vendor Risk Management Liaison and Technology Third Party Management

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.

  • Bachelor's degree or equivalent education and related training

  • 15 or more years of experience in Risk Management, Audit or a comparable function in Financial Services

  • 5 or more years of managerial experience including management of teammates and projects

  • Strong interpersonal skills which enable effective collaboration and interactions with all levels of teammates

  • Problem solving skills, including the ability to analyze complex problems and recommend solutions to mitigate risk

  • Ability to manage multiple priorities and changes in strategy, direction, processes, and infrastructure

  • Ability to operate independently without supervision

  • Excellent time management and organizational skills; ability to pivot quickly as priorities shift and bring others along with you and the team

  • Excellent verbal and written communication skills with all levels of teammates; ability to present information to senior-level leadership

  • Demonstrated proficiency in basic computer applications (e.g. Microsoft Office)

  • Understanding of IT Control Frameworks. (i.e. COBIT, ITIL, ISO and COSO)

Preferred Qualifications:

  • Master's degree in Finance or Business equivalent

  • Graduate of Truist's Leadership Development Program or Truist's School of Banking

  • Risk management or compliance certification(s)

  • Professional certifications such as CRISC, CISSP

  • Financial Services Risk Management professional with strong understanding and experience with Technology Risk Unit.


How to Apply