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; Atlanta, GA. Truist has 'in office' requirements that must be honored.

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.

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

Qualifications

Required 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.

Preferred Qualifications :