Enterprise Risk Management Specialist II

Enterprise Risk Management Role

The purpose of the role is design and execution of Enterprise Risk Management (ERM) programs and framework for Truist, under the direction of ERM Management, in accordance with regulatory and stakeholder requirements. The role executes enterprise-wide risk management programs across all business units, support functions, and risk types.

Location : Candidate must be located in or willing to self-relocate to one of the following locations : Charlotte, NC, Raleigh, NC, Winston Salem, NC, or Atlanta, GA. Truist has 'in office' requirements that must be honored.

Essential Duties and Responsibilities :

1. Execution of the issue management program across the firm, identify and documenting protocols for issue identification, risk response, issue closure criteria, and enterprise-wide reporting and aggregation of thematic issues in policy and procedure.

2. Maintain enterprise risk taxonomies for process, risk, control, and root cause and participate in working group sessions and trainings with teammates across the lines of defense.

3. Apply knowledge of internal controls to define control framework and testing methodology for Truist; support ERM Management in implementation of the controls program across the enterprise.

4. Execution of the enterprise Governance, Risk, & Compliance (eGRC) program, including implementing strategic objectives, producing reporting for the eGRC Committee, designing ERM eGRC business requirements, partnering with other teams in the RMO to execute eGRC development projects, support ongoing training efforts for the Archer solution, design reporting.

5. Perform tests of design and effectiveness, summarize results and actively participate in sessions to provide feedback on the results of the monthly Enterprise Risk Management Quality Control Program to teammates.

6. Produce ongoing reporting and updates on all ERM Programs for the Board Risk Committee, Enterprise Risk Committee, and all Business Unit Risk Committees; execute ad hoc reporting efforts and special projects at the direction of the ERM Management.

7. Provide support into the design of supervisory matter responses to ensure that robust, sustainable remediation efforts are implemented to meet regulatory expectations.

Qualifications :

Required Qualifications :

1. 8+ years of experience in roles in designing and executing risk management frameworks and internal control programs.

2. College Degree.

3. Experience participating in risk framework design projects and ability to partner with teammates to design programs that achieve risk management objectives.

4. Expertise in Governance, Risk and Compliance IT Systems, including design and implementation.

5. Experience in executing enhancements to evolve ERM Programs to ensure Truist has best in class risk management practices.

Preferred Qualifications :

1. Deep knowledge of PowerPoint, Excel, other Microsoft systems (pivot tables, formulas, etc).

2. Understanding and proficient working knowledge of risk reporting.

3. Risk and Controls background.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law.