Business Unit Risk Advisor managing business continuity and disaster recovery program requirements at Truist. Collaborating with leadership to mitigate risk and ensuring compliance in a financial context.
About the role
- Mapping and measurement of inherent and residual risks of payroll-deductible loan products/processes;
- Design and effectiveness testing of controls that address product risks;
- Assist the 1st line of defense in preparing action plans in response to risks;
- Monitoring and follow-up of the implementation of action plans agreed by the 1st line of defense;
- Mapping and assessment of the design and effectiveness of controls that address identified risks;
- Maintenance of the risk and control library for the payroll-deductible loan product;
- Annual testing and reporting of SOX controls.
Requirements
- Extensive knowledge of payroll-deductible loan products;
- Knowledge of the product's regulatory aspects (Febraban, Central Bank of Brazil, and INSS);
- Experience in Internal Controls, Operational Risk, Processes and Projects and/or Internal Audit activities;
- Familiarity with payroll-deductible credit products and banking services;
- Proficiency in Excel and PowerPoint;
- Strong verbal communication, organizational skills, and proactivity.
Benefits
- Not specified
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Business Unit Risk Advisor managing risks and controls within Technology Business Unit at Truist. Executing risk program requirements and advising leadership on risk management strategies.
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