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The Enterprise Operations & COO Governance & Controls Office (GCO) Risk Program Execution supports RCSA (Risk & Control Self-Assessment), ECRE (Enterprise Change Risk Evaluation), Regulatory Change, External/Internal Events (impacts to Truist), Issue Management, GRC GCO Archer Data Analytics Reporting program(s) across the Truist Operational Enterprise. The team is completing, validating and assuring RCSA activities and issues management to ensure they are completed timely and accurately under the new EOS/COO GCO construct and various other risk program activities. Serve as a first line of defense risk lead professional within the Governance and Controls Office (GCO), responsible for the execution and support of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program requirements successfully. Participate in discussions with first, second and third line risk leadership. Will require an understanding and aptitude across RCSA's (Risk & Control Self-Assessment), Issue Management, ECRA's (Enterprise Change Risk Assessments), Regulatory Change, External & Internal Events (impacts to Truist) and GRC Archer Data Analytics/GCO Reporting program(s). The GCO Risk Program Execution organization supports risk programs across Truist's Enterprise Operational Services & Strategy. In this role you will provide input, review, and effective challenge for applicable business units and GCO's across Truist's Enterprise Operational Services & Strategy to ensure alignment with Truist's Risk Appetite & Framework to identify risk drivers to mitigate and address Truist's Top Risks and Priorities leveraging general business knowledge and industry experience subject matter expertise. Participate in discussions with first, second and third line risk leadership.
