Specific responsibilities may change over time but include the below.

• Support Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and Investment Banking and Truist Community Capital, including documentation and evaluation of processes, risks and controls.

• Proactively identify risks and issues and ensure sustainable and timely remediation.

• Serve as a SME to the first line of defense for effective risk control design, implementation, and related risk mitigation for assigned coverage areas.

• Support business initiatives to ensure strategic priorities appropriately balance risk and compliance considerations by leveraging SME knowledge of assigned coverage areas.Advocate Truist’s risk culture, compliance with enterprise risk initiatives and promote sound risk management practices.

• Design and refine monitoring and testing of processes to assess the effectiveness of first of line defense execution of assigned processes consistent with Truist risk programs, regulatory and compliance requirements, and applicable enterprise policies.

• Administer and/or leverage respective risk governance framework to report on and escalate identified emerging risks and out of appetite risk results.  Develop and implement risk metrics and participate in program activities, to monitor, trend and report on risk.  Where applicable, help drive the risk agenda and develop content for risk working groups.

• Identify and champion process optimization and technology opportunities to drive improved efficiency and effectiveness and reduce risk. 

• Collaborate with Business Unit and Enablement teammates, as appropriate, to ensure adequate teammate training and communication for significant people, process, system, regulatory, and/or policy and procedural changes.

• Maintain productive relationships and accountability with key 1LOD, 2LOD, and Other Partners to effectively execute risk programs and governance routines.

• Provide Risk Advisory expertise for risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, risk measurement, and risk reporting as applicable for assigned coverage areas.

Required 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.

• Bachelor’s degree in Accounting, Business, Finance, Economics or an equivalent combination of education and work experience. 

• 8+ years progressive work-related experience including audit, consulting, operations, process engineering, or risk management in the financial services industry. 

• 5+ years supervisory or management level experience. 

• Strong communication, interpersonal and negotiation skills. 

• Strong knowledge of operational and other non-financial risks. 

• Proven leadership and management skills.

• Excellent time management and organizational skills with the ability to operate without close supervision. 

• Capability of handling multiple projects concurrently. 

• Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.

Preferred Qualifications:

• Commercial Real Estate experience.

• Governance and Controls experience.

• Master’s degree or other advanced degree 

• Consulting experience at a corporate level.