Truist · 1 day ago
Technology Risk Senior Specialist
Charlotte, NC
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expTruist is a financial services company looking for a Technology Risk Senior Specialist to join their second-line-of-defense Technology Risk team. The role involves independent risk oversight of Technology Risk Framework domains, advising on risk-related topics, and evaluating technology risk within the organization.
BankingFinanceFinancial Services
No H1B
Responsibilities
Provide independent risk oversight (i.e. LOD2) for Truist Technology and related consult to Truist Business Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (e.g., operational, compliance) within Enterprise Technology
Serve as a subject matter expert and steward of the Technology Risk Framework to identify, report and mitigate technology risks
Execute 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 conducting effective risk focused management and partnership routines with technology teams and internal partners
Interface with senior leaders and key partners across the organization
Review and challenge outcomes of first-line-of-defense risk program execution
Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures timely action
Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk management
Provide informal leadership to others and serves as a resource on complex solutions
Comfortable in interdisciplinary, matrix environments
Use acumen and skills to effectively bridge business and IT functions seamlessly
Pivot quickly between advisory consultant and implementation consultant roles
Qualification
Required
Bachelor's Degree or an equivalent combination of education and experience
10+ years of banking, technology, operations or risk management experience
Strong business acumen / knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills
Experience operating independently and navigating ambiguity to deliver value
Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively
Demonstrated ability to organize and manage complex initiatives and deliver high-quality, executive level work products
Comfort with data and applying analysis to derive value-add insights
Adept with Microsoft Office products
Preferred
Master's degree in Business Administration (MBA) or advanced degree in Business Management, Technology or Finance
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)
Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (e.g., RSA Archer)
Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification
Experience working with offshore teams
Third party vendor experience
Prior technology and operations risk experience
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
Vacation
Sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
Recent News
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