San Diego, CA, US
78 days ago
Operations Risk & Control Analyst
Posting Date : 11/9/2020 6:11:49 PM Primary Location : San Diego, CA US Work Address : NA Job ID : R0030718 Schedule : Full_time : Operations Risk & Control Analyst Job Description : Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Need Help?

Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing Accessibility or by calling 877-891-2510. This email inbox is monitored for reasonable accommodation requests only. Any other correspondence will not receive a response.

Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Responsible for analyzing all risks except Credit and Market within a Segment, LOB, or Function. Reviews, analyzes, and contributes to execution of the Segment/LOB/Function Risk Management programs and framework. Areas of operational risk include Sarbanes Oxley controls, risk profiling, internal controls, capital allocation, loss data, preparing for growth, product reviews and training. Assists Segment/LOB/Function Risk & Control Managers in providing leadership and meaningful input to ensure risk data is captured, risk mitigation strategies and controls are developed, and appropriate reporting mechanisms are in place. Assures adequate processes and procedures are in place to effectively monitor and manage risk.

Reviews documentation, performs testing, and supports remediation risk efforts in Segment/LOB Function

Provided analysis for one or more component of risk management, such as risk assessment and mitigation, business continuity, vendor risk, and fraud

Participated in risk/control assessments on a regular basis to ensure Segment/LOB Function meets corporate standards that specifically relate to internal operating controls and risk management

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.

Working knowledge of SOX and other regulatory requirements and operational risk concepts.

Demonstrate strong communication skills and ability to support initiatives as assigned

Four years of work experience that includes audit, operations, process engineering or risk management

Preferred Qualifications:

Knowledge of related industry or division Project management, consulting or management experience Risk management experience

Truist supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace.

Thank you for your interest in Truist! BB&T and SunTrust have come together in a transformational merger of equals to create Truist, the premier financial organization in the country. You may notice references to our legacy company names, BB&T and SunTrust, in places throughout this site. All such references should be understood to refer to Truist moving forward while we continue to transition to the Truist name.

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Thank you for your interest in Truist! BB&T and SunTrust have come together in a transformational merger of equals to create Truist, the premier financial organization in the country. You may notice references to our legacy company names, BB&T and SunTrust, in places throughout this site. All such references should be understood to refer to Truist moving forward while we continue to transition to the Truist name.
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