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Regular or Temporary:
Regular

Language Fluency: English (Required)

Work Shift:
1st shift (United States of America)

Please review the following job description:

Under limited supervision, the RCSA (Risk Control Self Assessment) Consultant will be expected to administer and facilitate the Truist Operational Risk Management (ORM) program for key business processes and engage with fellow risk colleagues within Truist to maintain the RCSA Program. This individual is responsible for documenting the risks to meet strategic and business objectives and controls that are in place to prevent and mitigate the risk. The results of the assessment will be documented and communicated to the business unit and stakeholders.

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.

• Complete risk and control assessments of key business processes including planning, identification of risks and controls, and communicating results to business units and stakeholders.
• Identify, assign and document actionable information and sufficiently helps to maintain and/or improve the control environment.
• Provide assessment results to business unit and stakeholders to enhance visibility and knowledge about the operating effectiveness of the control environment.
• Monitor key controls through either key indicator or control test that inform the control rating and overall residual risk and control environment for the business unit
• Participate in the communication of assessment results to stakeholders

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.

Required Qualifications:

• Bachelor's degree in Business, Economics, Finance, or Accounting or an equivalent combination of education and work experience.
• 6+ years progressive work related experience including audit, operations, process engineering, or risk management in the financial services industry.
• Strong knowledge of SOX and other industry-related regulatory requirements.
• Strong knowledge of operational and other non-financial risks.
• 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.
• Strong writing and verbal skills

Preferred Qualifications:

• Eight (8) years of IT risk management and/or IT auditing experience preferred
• Supplemental education or certification (CISSP, CISA, CRISC, CIA, or CISM) helpful
• Working knowledge of federal regulations such as GLBA, COBIT, ISO, PCI, SOX, Basel II, and BSA/PATRIOT Act.
• Previous experience providing value-added IT audit /regulatory/compliance service to IT organizations
• Good understanding of risk management concepts and practices, including risk assessments, risk responses, control activities, monitoring and communication.
• Demonstrated experience in IT-related audits, Risk Assessments, IT (Network or Operations), IT Risk/Security and/or operational risk.
• Thorough understanding of technology and information security risks and related control requirements.
• Ability to perform multiple tasks in a fluid environment, and to work independently and as a team member.
• Strong analytical and judgment skills.
• Good working knowledge of standard software applications such as Microsoft Office.
• Good time management and project management skills.

OTHER JOB REQUIREMENTS / WORKING CONDITIONS

Visual / Audio / Speaking
Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.
Manual Dexterity / Keyboarding
Able to work standard office equipment, including PC keyboard and mouse, copy/fax machines, and printers.
Availability
Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need.
Travel
Minimal and up to 10%

Truist supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace.

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