SunTrust Finance Risk Management is an integral and active part of a dynamic risk management environment at SunTrust Bank. We assist SunTrust Finance and Accounting Departments in the identification, documentation and evaluation of controls around the financial reporting, compliance and operational processes, including business process and IT management controls. We also collaborate and consult with the risk teams for the various Lines of Business (LOBs) and Departments across the bank, as they design, identify, evaluate and document, controls and processes in support of SunTrust's Sarbanes-Oxley and FDICIA compliance efforts.
We have an opportunity for an experienced, business oriented, information technology (IT) risk professional. This candidate will have significant opportunities to collaborate with key technology, business and audit executives to evaluate risks, guide teams in identifying controls and remediating control gaps to keep pace with changes in the underlying business and changes in technology.
A successful candidate will be proficient in the following:
Effectively presenting risk assessment results
Developing, presenting, and defending clear, concise, and relevant issues timely to client management
Delivering both formal and informal presentations that are appropriate and on topic, demonstrate superior knowledge, and achieve intended results
Confidently using clear, professional and effective communication skills at all levels
Demonstrating strong supervisory, project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
Pursuing work with enthusiasm, energy and drive
Committing to personal growth and professional development of staff and interns
Collaboratively working with management to improve internal controls and identify process efficiencies
Establishing and building effective relationships with key contacts
Understanding the roles, responsibilities, processes and goals of key contacts and their departments
Tailoring risk mitigation approaches based on client needs and changing business environment
Maintaining a positive, professional and team-oriented attitude
Understanding and applying risk and internal control concepts
Identifying root cause factors contributing to audit issues
Surfacing and pursuing resolution of audit issues with clients
D eveloping practical recommendations for reducing risk
Qualifications Basic Requirements:
Bachelor's degree in Business, Economics, Finance, or Accounting, or an equivalent combination of education and work experience.
7 years of work experience including audit, operations, process engineering or risk management
Strong knowledge of SOX and other industry-related regulatory requirements, and operational risk concepts.
Professional communications and presentation skills.
Strong relationship management skills.
Demonstrated leadership or management skills.
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.
MBA or advance degree.
Consulting experience at a corporate level
Experience in the financial services industry
Project management skills
Strong writing and verbal skills
Ability to work within a matrix organization
Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national origin, age, disability, veteran status, pregnancy, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other classification protected by applicable laws.
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Internal Number: 6278530
About SunTrust Bank
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