Truist · 6 hours ago

GCO Controls Monitoring and Testing Consultant I

Charlotte, NC

Full-time

Remote

Mid Level

4+ years exp

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BankingFinance

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Responsibilities

Test internal controls timely to ensure adherence to established GCO timeframes.

Interpret testing results for control design and operating effectiveness to provide a final opinion on the controls adequacy and effectiveness.

Make recommendations and provide practical solutions for the update of Business Unit control documentation.

Ensure effective and appropriate testing, validation, and documentation of control testing with a focus on quality.

Collaborate with Business Unit and Risk Management partners as necessary to execute on key operational risk initiatives and assessments for the Division.

Qualification

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Risk ManagementAuditProcess ImprovementQuantitative AnalysisProject ManagementMicrosoft Office

Required

Bachelor’s degree, or equivalent education and related training.

Four 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.

Excellent organizational skills and ability to lead and manage projects independently as well as in a team setting.

Strong interpersonal skills which allow effective working relationships with various levels within the organization.

Conceptual ability to analyze problems and devise solutions, including quantitative analysis and research skills.

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.