GCO Controls Monitoring & Testing Consultant II – Technology Issue Validation
| Company | Truist |
|---|---|
| Location | Goldsboro, NC, USA, Richmond, VA, USA, Winston-Salem, NC, USA, Charlotte, NC, USA, Greensboro, NC, USA, Atlanta, GA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree, or equivalent education and related training
- Five years of experience in a financial institution with emphasis on risk management, audit, operations, process engineering or line of business specialty and/or equivalent education, training and experience.
- Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of business process and regulatory requirements
- Ability to lead quality assurance and process improvement efforts in a corporate environment
- Ability to own projects and drive process change, independent thinking with strong analytical and decision making skills
- Strong interpersonal skills which allow effective working relationships with various levels within the organization
- Excellent verbal and written communication skills
- Excellent time management and organizational skills with the ability to manage multiple projects simultaneously; ability to operate without close supervision
- Demonstrated proficiency in basic computer applications, such as Microsoft Office software products
Responsibilities
- Execute issue validation and testing, root cause analysis, examine key risk metrics to evaluate the effectiveness of remediated business processes and controls
- Thoroughly document issue validation activities and testing so that third party reviewers can understand test steps, scope, and conclusions
- Ensure effective and appropriate testing and documentation of review activities in alignment with remediation plans to ensure root cause is addressed and risk is mitigated
- Work with and oversee the preparation of regular analysis and reporting of issue validation and issue remediation results
- Make recommendations and provide practical solutions for the update of Business Unit control, policy, procedure and risk/control documentation; advise on control enhancements
- Address material issues with senior management, including technical discussion of root cause and evaluation of corrective action plans
- Collaborate with Business Unit and Risk Management partners as necessary to ensure issues are validated timely and appropriately
Preferred Qualifications
- Strong technical knowledge of software development, cloud operations & infrastructure, cybersecurity, data & AI or issues validation
- Comfortable operating in an environment with a high degree of change
- Detail oriented and able to work independently in a fast-paced environment while handling multiple priorities at once
- Ability to assess levels of adherence/execution and identify risk/control improvement opportunities in risk management principles/controls, broad based business practices, and Business Unit activities/processes.
- Proficiency and knowledge in ARCHER GRC Platform