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Truist · 14 hours ago

Technology Risk Specialist (Programs)

Charlotte, NC

Full-time

Onsite

Senior Level, Lead/Staff

12+ years exp

Truist is a financial services company seeking a Technology Risk Specialist to join their Second Line of Defense Information Risk organization. This role is responsible for executing key risk programs, enhancing risk governance, and providing oversight for technology and compliance-related risks.

BankingFinanceFinancial Services

No H1B

Responsibilities

Provide independent risk oversight (i.e. second line of defense/LOD2) for Truist Technology and related consult to Truist Business Units through the effective identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology

Communicate and drive the Technology Risk Framework and associated Risk Program Office activities in alignment with Truist corporate risk framework and enterprise risk reduction activities

Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service availability

Strengthen and sustain proactive risk culture through leadership and influence with teammates and business partners and through conducting effective risk focused management and partnership routines

Review and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and other risk partners

Ensure effectiveness and structure in regulatory engagement practices, including responses out of Enterprise Technology

Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well as regulatory agencies

Drive improved risk measurement and performance monitoring for all Technology Risk domains and Enterprise Technology teams and leverage to monitor and challenge Truist Technology Risk appetite

Recruit, develop and retain high-performing teammates. Develop the knowledge, skills and abilities of teammates directly & indirectly

Qualification

Risk ManagementTechnology Risk FrameworkRCSARisk AssessmentMicrosoft OfficeCyber Risk KnowledgeData Risk KnowledgeKey Risk IndicatorsFinancial Services RegulationsManagement ExperienceTableauRSA ArcherCommunication SkillsProblem SolvingDecision Making

Required

Bachelor's Degree or an equivalent combination of education and experience

12+ years of banking, technology, operations or risk management experience

Strong business knowledge, management experience, problem solving and decision-making skills

Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively

Adept with Microsoft Office products

Preferred

Proven experience with standard 2LOD risk oversight programs including: RCSA, risk assessment, risk identification and effective challenge execution and oversight within a financial services setting

Familiarity with financial services technology-related laws, rules, regulations, and risk management standards (e.g., Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL))

Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g. Tableau, RSA Archer)

Demonstrated knowledge in technology risk taxonomy, specifically Cyber & Data