Risk Process Analyst
Bank of America
PythonSDLCSQL
Senior Data Risk Oversight Specialist
Truist
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program.
- Responsible for understanding and executing against the key 2LOD risk oversight advisory procedures, processes and tools to drive impact.
- Supports development of key management reporting as needed.
- Reports to the Senior Risk Oversight Manager.
- Works closely with 1LOD partners to effectively synchronize activities, and deliver against the top Program priorities, goals and objectives.
- Drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery.
- Ensures active engagement and collaboration with key business partners and stakeholders to ensure effective communication, education and understanding of EDRO Program requirements and expectations as appropriate.
- Effectively contributes to the execution and delivery of the EDRO strategic plan including the supporting tactical plans/roadmaps.
- Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can evidence adherence.
- Drives effective issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable.
- Supports and facilitates data risk reporting and metrics to effectively reflect and quantify data risk across the enterprise.
- Promotes and fosters a strong Truist risk culture driving proactive risk management and remediation accountability across the enterprise.
- Performs effective challenge on covered areas for all significant data processes and initiatives prior to moving to 3LoD for validation.
- Provides risk advisory to strengthen data risk controls when applicable.
Requirements
- Bachelor’s degree in technology, Data, Business and/or Finance.
- Three plus years of experience in banking, technology, operations, risk management and/or regulatory agencies.
- Three plus years of data management, governance, analytics, testing and/or risk management experience.
- Strong business acumen/knowledge, management experience, problem solving, critical thinking, influencing and sound decision-making skills.
- Strong experience and understanding of risk and controls framework development, management, and measurement.
- Excellent interpersonal and communication skills demonstrating the ability to build credibility and trust with all levels of management.
- Functional and technical knowledge of Data Management, Data Analytics and Data Controls framework across data supply chains.
- Demonstrated ability to effectively interact, collaborate, prepare and plan in a highly matrixed and complex environment and consistently execute in delivering high quality executive level work products.
- Has demonstrated strong change management abilities and skills to effectively support and manage change and navigate through ambiguity.
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Disability
- Accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- No less than 10 days of vacation
- 10 sick days
- Paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data managementdata governancedata analyticsrisk managementrisk controls frameworkreportingmetricsdata risk oversightissue managementregulatory compliance
Soft skills
business acumenproblem solvingcritical thinkinginfluencingdecision-makinginterpersonal skillscommunication skillscollaborationchange managementexecutive level presentation
Certifications
Bachelor’s degree