Enterprise Change Risk Governance Specialist

4 weeks ago

Charlotte, North Carolina, United States Truist Financial Full time

Job Summary:

The Enterprise Change Risk Manager is a senior subject matter expert responsible for the design, development, implementation, and execution of complex change risk governance. This individual will research, evaluate, and recommend solutions to address change risk and to implement forward-looking systems and processes that support policy and program execution to mitigate risks to the Bank associated with qualifying changes as defined in program documentation.

Key Responsibilities:

  • Establish a change risk governance framework, including independent oversight and effective challenge to Business Units' change management activities.
  • Influence, oversee, or challenge other programs impacting change and approved change frameworks, including their identification, prioritization, funding, risk, and mitigation, and implementation of significant changes.
  • Perform independent reviews and risk assessments as defined in policy and procedures, which may include emerging risks or risk acceptances.
  • Identify and document issues, monitor remediation efforts, recommend appropriate interventions and improvements to Business Units, other programs impacting change, approved change frameworks, and Enterprise Change Risk Management as needed.
  • Develop and implement process improvements to mitigate risk within and/or across multiple lines of business.
  • Stay abreast of emerging issues related to Risk Management, business process automation, and design, and other relevant disciplines, and incorporate new learning into work processes.
  • Serve as a subject matter expert, resource, and mentor to internal and external teammates.

Requirements:

  • Bachelor's Degree or an equivalent combination of education and experience.
  • 15 years of banking or related risk management experience.
  • Possess and demonstrate expert risk management knowledge, leadership, and decision-making skills.
  • Subject matter expert in change risk and transformation activities.
  • Ability to work independently with minimal direction and guidance.
  • Strong analytical and organizational skills and extensive experience designing, developing, implementing, and executing governance and oversight frameworks.
  • Excellent interpersonal skills, demonstrating the ability to interact with all levels of teammates and management effectively.
  • Adept with Microsoft Office products.

Preferred Qualifications:

  • Master of Business Administration, Risk Management, or relevant Master's degree.
  • Graduate of Leadership Development Program, Banking School, or equivalent industry training program.
  • Experience working for or with regulatory agencies (FRB, OCC, FDIC).
  • Experience in establishing new Corporate change risk or other risk programs or initiatives.
  • Proficiency in producing routine and ad-hoc senior-level and executive management reporting, which could include variance and trend analysis.
  • Experience with selected data processes, including but not limited to, initial collection processes, extract, transform, and load (ETL) data warehouse processes, and certain regulatory and external reporting processes.

Benefits:

Truist offers a comprehensive benefits package, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401(k) plan. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site.

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

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