Risk Governance and Reporting Senior Analyst

Truist Bank•Charlotte, NC

4d•Onsite

About The Position

Provide consultative leadership and develop working relationships across the user base for the enterprise-wide system(s) of record for governance materials to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for all defined governance materials. Support the maintenance and ongoing development of the system(s) of record and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and enterprise-level risk committees.

Requirements

Bachelor's degree in Business, IT, Communications or equivalent education and related training
5+ years of financial services or risk management experience or demonstrated equivalent proficiency
Strong interpersonal and relationship management skills with ability to interact and communicate across functions and levels of organization
Strong analytical, cognitive, conceptual, critical thinking and organizational skills
Demonstrated coordination, communication (verbal and written), presentation and facilitation skills
Demonstrated planning ability with demonstrated judgment, problem-solving and decision-making skills
Demonstrated proficiency in basic computer applications, such as Microsoft Office software products

Nice To Haves

Leadership Program or Banking School graduate, or equivalent education and related training
Demonstrated proficiency in Navex PolicyTech and Microsoft SharePoint and Visio software products
Experience with Archer, Navex PolicyTech, SharePoint, and Power BI, Tableau
Executive risk reporting and committee governance experience
Strong policy and procedure governance background
Experience managing KRIs, issues, exceptions, and risk escalations

Responsibilities

Provide consultative leadership and develop working relationships across the user base for the enterprise-wide system(s) of record for governance materials to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for all defined governance materials.
Support, maintain, and develop the enterprise-wide system(s) of record for governance materials through consultative relationship management, proactive vendor management, user assistance/ troubleshooting, periodic quality assurance/control activities, and general system administration.
Support the aggregation, administration, analysis, monitoring and escalation of risk governance activities through the reporting of exceptions, issues, key risk indicators, and limits/thresholds to the appropriate business functions and enterprise-level risk committees.
Support and provide technical expertise to the design, implementation, and execution of comprehensive, forward-looking and risk-based frameworks, processes, and systems for prioritizing, structuring, reviewing and approving governance materials throughout the company.
Identify and monitor risk governance exceptions, issues, and emerging trends across the system(s) of record user base to drive their remediation, acceptance, or escalation to governing bodies.
Support and provide technical expertise to the development and delivery of risk governance stakeholder trainings and communications to support a proactive, enterprise-level and risk-based oversight program.
Support and contribute to the execution of ongoing monitoring and quality assurance/control activities of the processes and functions performed by the system(s) of record user base.