Recovery & Resolution Planning Governance Lead
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About The Position
Lead the development and maintenance of the control framework for Truist's recovery and resolution planning processes. This individual will ensure the RRP controls environment aligns with Truist's enterprise standards for data management and risk and control framework. This individual will also assist in the preparation and submission of Truist's recovery and resolution plans. 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. Design and implement a controls framework for Truist's recovery and resolution planning processes; ensures robust and accurate documentation of controls performed, and promotes effective challenge of observations and recommendations. Lead the development and maintenance of Truist's recovery and resolution planning testing program in coordination with the governance and controls office, second line oversight partners, and assurance partners. Lead efforts to research, develop and document interconnections between Core Business Lines and Critical Services and between Core Business Lines/Critical Services and legal entities. Lead and develop legal entity governance requirements related to resolution planning, partnering with Truist's Legal team and other key stakeholders to ensure a robust legal entity governance process. Lead the identification and tracking/remediation efforts of any self-identified or regulator-identified impediments to potential resolution/recovery strategies; engage with liaisons and stakeholders to develop robust remediation plans and ensure timely execution of such plans. Manage the RRP governance process, including alignment of the RRP governance structure (e.g., working groups/committees) within the broader Truist governance framework; develop and maintain policies, procedures and other governance materials in line with internal standards and requirements. Lead efforts in maintaining the plan and the process for updating the plan periodically and as required by regulation based upon material changes in the company structure, risk profile, scope or business mix. Support each of the RRP workstreams (e.g., resolution strategy, financial analysis, MIS/interconnections) with the identification and tracking of data sources and related assessments, engagement with data providers and liaisons, and ensuring appropriate documentation of processes/procedures. Lead and support additional special projects as assigned; these may include financial and operational analysis, ad-hoc support for large-scale projects, and other one-time or recurring initiatives as needed.
