SunTrust Banks Finance Operational Risk Analyst in Atlanta, Georgia

Finance Operational Risk Analyst-W439944


We have an immediate opening for a Finance Risk Analyst to join our Finance Risk team located at our corporate office in Atlanta, Ga.The Finance Risk Analyst will provide support to the Finance Operational Risk Managers and Senior Risk Analysts to ensure controls and processes are documented, designed and operating effectively.

This role specifically, provides operational risk management support in the following areas:

Assist with the identification of changes in personnel, products, processes, policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls across the Finance function.

Prepare/maintain control documentation and perform required operational control testing. Discuss identified control deficiencies (whether design or effectiveness) with Risk Managers and Senior Analysts and assist in the identification of remedial actions.

Serve as a liaison between Finance Risk Management and LOB/functional areas to facilitate timely and accurate testing of operational control effectiveness.

Assist with the execution of non-core activities which include but are not limited to:

Business Continuity Management

Policy and Procedure Governance

Compliance Training

Records and Information Management


Basic Qualifications:

• 4 years of work experience that includes audit, operations, process engineering or risk management.

• Working knowledge of SOX and other regulatory requirements and operational risk concepts.

• Demonstrate strong communications and presentation skills and ability to support initiatives as assigned

Preferred Qualifications:

• Project management, consulting or management experience.

• Risk management experience.

• Knowledge of related industry or division.

Job:Credit and Risk

Primary Location: GA-Atlanta Area

Work Locations: Atlanta Tower

1 Park Place

Atlanta 30303


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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