GCO Risk Controls Oversight Manager

1 week ago

Atlanta, Georgia, United States Truist Full time

Job Title: GCO Controls Monitoring and Testing Manager

Company: Truist Financial Corporation

Key Responsibilities:

  • Engage in the planning of issue remediation, offering insights for effective resolution.
  • Contribute to audit readiness and examination preparations.
  • Involve in significant project and program design initiatives.
  • Conduct control assessments and testing.
  • Execute evaluation activities.
  • Carry out compliance monitoring indicator (CMI) tasks.

Required Qualifications:

  • Bachelor's degree in Business, Finance, or a related academic discipline, or equivalent education and experience.
  • A minimum of three years of experience in risk management within financial services or a related sector.
  • Solid foundation in essential technology areas, particularly data management.
  • Comprehensive understanding of core risk programs, with an emphasis on issue management and testing.
  • Thorough knowledge of regulations, guidelines, and compliance requirements pertinent to financial institutions and core risk types.
  • Extensive experience in auditing and testing methodologies.
  • Strong grasp of control testing processes.
  • Basic familiarity with primary business lines and their responsibilities.
  • Demonstrated leadership capabilities to guide teams and manage cross-functional activities.
  • Excellent verbal and written communication skills.
  • Strong analytical skills.
  • Ability to provide constructive challenges across various organizational levels.
  • Willingness to travel occasionally, including overnight trips.

Preferred Qualifications:

  • Master's degree in finance or a related academic field.
  • Five years of risk management experience in financial services or a similar industry.
  • Certification as a Financial Risk Manager (FRM) or Certified Financial Analyst (CFA) or equivalent advanced risk certification.
  • Experience in consulting at a corporate level.
  • Background in the financial services sector, including Wealth Management, Corporate Investment Banking, Commercial Banking, Commercial Real Estate, or Lending.
  • Knowledge of the Registered Investment Advisor (RIA) industry and GIPS standards; FINRA licenses.
  • Certifications such as CIA, CPA, CISA, MPA, MBA, or other advanced degrees.
  • Proven ability to identify operational, compliance, reputational, strategic, liquidity, market, and technology risks.
  • Exceptional written, PowerPoint, and oral communication skills, coupled with strong decision-making and judgment abilities.
  • Detail-oriented with the capacity to work independently in a dynamic environment while managing multiple priorities.
  • Progressive experience in audit, operations, process engineering, or risk management within the financial services sector.
  • In-depth knowledge of SOX and other industry-related regulatory standards.
  • Ability to evaluate adherence and execution levels, identifying opportunities for improvement in risk management principles and controls.
  • Project management expertise.

General Benefits Overview for Eligible Employees of Truist Financial Corporation:

All regular employees (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, although eligibility for specific benefits may vary by division. Truist provides medical, dental, vision, life insurance, disability coverage, accidental death and dismemberment insurance, tax-advantaged savings accounts, and a 401k plan. Employees also receive a minimum of 10 days of vacation (prorated based on hire date and full-time or part-time status) in their first year, along with 10 sick days (also prorated) and paid holidays.

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