GCO Issue Validation Consultant – Technology Issue Validation Team
| Company | Truist |
|---|---|
| Location | Raleigh, NC, USA, Goldsboro, NC, USA, Richmond, VA, USA, Charlotte, NC, USA, Atlanta, GA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree, or equivalent education and related training.
- Five years of experience in a financial institution with emphasis on risk management, audit and/or line of business specialty, and/or equivalent education, training and experience.
- Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of business process and regulatory requirements.
- Ability to own projects and drive process change, independent thinking with strong analytical and decision making skills.
- Strong interpersonal skills which allow effective working relationships with various levels within the organization.
- Excellent verbal and written communication skills.
- Excellent time management and organizational skills with the ability to manage multiple projects simultaneously; ability to operate without close supervision.
- Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
Responsibilities
- Ensure the risk identification, measurement, and monitoring of business processes and activities.
- Execute testing, root cause analysis, examine key risk metrics to evaluate the effectiveness of established business controls.
- Make recommendations and provide practical solutions for the update of Business Unit control, policy, procedure, and risk/control documentation; advise on control enhancements.
- Assist with the remediation of control failures.
- Serve as the subject matter expert to assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls.
- Develop and maintain effective channels of communication with Business Unit Risk Management Leaders, Business Unit Leadership, 2nd and 3rd Line of Defense partners regarding activities, trends, and events identified through control monitoring activities.
Preferred Qualifications
- 6 or more years of experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred
- Strong technical knowledge of software development, cloud operations & infrastructure, cybersecurity, data & AI and/or issues validation
- Comfortable operating in an environment with a high degree of change
- Detail oriented and able to work independently in a fast-paced environment while handling multiple priorities at once
- Ability to assess levels of adherence/execution and identify risk/control improvement opportunities in risk management principles/controls, broad based business practices, and Business Unit activities/processes.
- Proficiency and knowledge in ARCHER GRC Platform