Lightstream Operational Risk and Controls Analyst - Onsite 2x a week - San Diego Office
Req ID: R0073989The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.Need Help?If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email toAccessibility(accommodation requests only; other inquiries won't receive a response).Regular or Temporary:RegularLanguage 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 (SOX) 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.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.Review documentation, perform testing, and support remediation risk efforts in Segment/LOB Function. Provide analysis for one or more component of risk management, such as risk assessment and mitigation, business continuity, vendor risk, and fraud. Participate in risk/control assessments on a regular basis to ensure Segment/LOB Function meet 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 conceptsDemonstrate strong communication skills and ability to support initiatives as assignedFour years of work experience that includes audit, operations, process engineering or risk managementPreferred Qualifications:Knowledge of related industry or divisionProject management, consulting or management experienceRisk management experienceThe annual base salary for this position is $55,000 - $70,000. Please note this position is non-exempt and will require logging of weekly hours.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.EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify© 2017 SunTrust Banks, Inc. All rights reserved.SunTrust is federally registered service marks of SunTrust Banks, Inc.