Leadership Triangle · 15 hours ago
Technology Risk Senior Specialist
Raleigh, NC
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expTruist is a financial services company seeking a Technology Risk Senior Specialist to contribute to their second-line-of-defense Technology Risk team. The role involves providing independent risk oversight, advising on risk-related topics, and evaluating technology risk across various domains within the organization.
ConsultingNon ProfitTraining
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
Experience spanning both Technology Risk and Operational Risk, with preference for Second Line of Defense oversight and independent risk challenge responsibilities
Demonstrated capability to provide risk oversight and credible challenge to senior technology, data, and operations executives within a complex enterprise CIO environment
Prior Technology and/or Operational Risk exposure within Wholesale and/or Consumer, Small & Business Banking (CSBB) environments strongly preferred
Strong knowledge of enterprise technology, data, and operational risk frameworks, including governance, risk assessments, issue management, and regulatory engagement
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
Leadership Triangle
Leadership Triangle educates and promotes regionalism across the separate communities.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase