Process, Risk, Control Officer II

Truist

Risk professional within the Enterprise Controls and Change Office executing risk controls and assessments across business units. Collaborating with leadership to influence risk program development and adherence.

Posted 4/11/2026full-timeGreensboro • North Carolina • 🇺🇸 United StatesSeniorLeadWebsite

About the role

Key responsibilities & impact

Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls in support of all business units across the enterprise
Influence, participate in the development and maturation of the firm’s risk programs to meet with regulatory expectations
Serve as a subject matter expert for Enterprise and Operational risk management programs
Communicate, train and monitor adherence of business partners and business risk teammates for changes in risk programs
Act as a conduit between first line teammates and second line risk program owners/risk partners
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
Mentor teammates within the Enterprise Control and Change office execution team

Requirements

What you’ll need

Bachelor’s degree in Business, Finance or science/academic field, or equivalent education and related training or experience
7+ years of risk management experience in business continuity or related field
Broad risk and regulatory knowledge with 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
Proficiency in basic computer applications, such as Microsoft Office products
Ability to travel, occasionally overnight

Benefits

Comp & perks

Medical, dental, vision, life insurance, disability insurance
Accidental death and dismemberment insurance
Tax-preferred savings accounts
401k plan
10 days of vacation
10 sick days
Paid holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk managementbusiness continuityregulatory knowledgequantitative analysisgovernanceanalytical abilitiescritical thinkingstrategic thinkingmulti-taskingchange management

Soft Skills

leadershipcommunicationmentoringinfluencingrelationship buildingtrainingpresentation skillseffective challenge