Director, Network Operations
Pathward
Enterprise Risk Management Specialist II
Truist
full-time
Posted on:
Origin: • 🇺🇸 United States • North Carolina, Virginia
Visit company websiteJob Level
SeniorLead
About the role
- Execution of the issue management program across the firm, including protocols for issue identification, risk response, issue closure criteria, and enterprise-wide reporting and aggregation of thematic issues
- Maintain enterprise risk taxonomies for process, risk, control, and root cause; participate in working group sessions and trainings
- Apply knowledge of internal controls to define control framework and testing methodology; support implementation of the controls program across the enterprise
- Execution of the eGRC program, including implementing strategic objectives, designing/testing/validating business requirements, producing reporting for management and executive Committees, partnering on eGRC development projects, and supporting Archer testing and training
- Perform tests of design and effectiveness; summarize results and participate in Enterprise Risk Management Quality Control Program sessions
- Produce ongoing reporting and updates for the Board Risk Committee, Enterprise Risk Committee, and Business Unit Risk Committees; execute ad hoc reporting and special projects
- Provide support into the design of supervisory matter responses to ensure robust, sustainable remediation to meet regulatory expectations
- Support evolution of the team and role as responsibilities expand to align with business needs and organizational priorities
Requirements
- 8+ years of experience in roles in designing and executing risk management frameworks and internal control programs
- College Degree
- Experience participating in risk framework design projects and ability to partner with teammates to design programs that achieve risk management objectives
- Expertise in Governance, Risk and Compliance IT Systems, including design and implementation
- Experience in executing enhancements to evolve ERM Programs to ensure best in class risk management practices
- Knowledge of PowerPoint, Excel, other Microsoft systems (Preferred)
- Knowledge of Archer eGRC System (Preferred)
- Language Fluency: English (Required)
- Work Shift: 1st shift (United States of America)
- Experience supporting regulatory remediation and supervisory matter responses
