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Truist Risk Manager & Business Control Consultant in Atlanta, Georgia

Req ID: R0071006

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Regular or Temporary:


Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

The Consumer Finance Solutions Risk team drives executional effectiveness of the Operational Risk framework by delivering along our core competencies of: Risk Expertise, Consumer Banking Knowledge, Project Management, Critical Thinking, Relationship Building, and Talent Management. The CFS Business Control Consultant will be responsible for executing projects related to highly complex business risk problems and breakage points within the CFS businesses.


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.

The Business Control Consultant is responsible for ensuring consistent execution of risk management activities across the CFS Business Units in alignment with Enterprise Risk Policies and Procedures including:

  1. Partnering with process owners in the development, documentation and ongoing maintenance of process maps and identification of risks and controls

  2. Facilitating the execution of Risk Control Self-Assessment, developing reporting of results, and escalating issues

  3. Executing the issues management process including creation and validation of initial and final action and remediation plans

  4. Executing change management activities including Change Risk Assessments, Regulatory Changes and other business risk changes

  5. Support the Policy and Procedure documentation process within the PPM system across the division providing guidance and support to business unit contacts in adherence with enterprise program standards. Coordinate the development and/or timely update of policies, standards and procedures

  6. Championing Truist's risk culture


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.

  1. Bachelor's degree in Business, Economics, Finance, or Accounting, or an equivalent combination of education and work experience.

  2. 7+ years of work experience including audit, operations, process engineering or risk management

  3. Strong knowledge of industry-related regulatory requirements, and operational risk concepts.

  4. Professional communications and presentation skills.

  5. Strong relationship management skills.

  6. Demonstrated leadership or management skills.

  7. Solid knowledge of risk management principles and controls, broad-based business practices, and deep understanding of segment/function business processes, with the ability to assess levels of adherence/execution and identify risk/control improvement opportunities.

Preferred Qualifications:

  1. MBA or advanced degree

  2. Risk-related internal or industry certifications

  3. Experience in the financial services industry

  4. Project management skills

  5. Strong writing and verbal skills

  6. Ability to work within a matrix organization

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

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