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Process Control and Effectiveness Director

2 months ago

Charlotte, North Carolina, United States Truist Full time
Job Summary

We are seeking a highly experienced and skilled Process Control and Effectiveness Director to join our team at Truist. This is a prescriptive role that requires leadership and ownership of a complex, high-risk, critical, and broad-reaching capability.

Key Responsibilities
  • Align with IAM-wide priorities and design and implement audit governance and compliance strategy on time and within budget.
  • Engage directly with internal and external auditors and liaise with IAM and PAM control owners to ensure requests and deliverables are met.
  • Review control designs and effectiveness for compliance and align policy, standards, controls, key risk indicators, key performance indicators, and metric reporting for IAM and PAM.
  • Support other functions seeking to improve their risk posture and engage with stakeholders to make them aware and willing to adopt solutions.
Requirements
  • Bachelor's degree or equivalent.
  • 15 years of technical experience working in the GRC control function.
  • 10 years of experience as a manager.
  • 10 years of experience in operational planning, tactical planning, and execution.
  • 10 years of managing simple and structured work.
  • 10 years of managing complex and unstructured work.
  • 10 years of experience leading diverse teams.
  • 5 years of experience and expert-level technical knowledge of product knowledge and processes for specific IAM areas.
  • 10 years of experience and basic functional knowledge of tools and processes for the broader IAM capability.
  • 7 years of experience and expert-level strength in soft skills and interpersonal communications.
  • 10 years of technical experience working for a top 10 US bank.
  • 10 years of experience collaborating with various functions and peer functions in corporate cyber security.
  • 10 years of experience managing the remediation of regulatory matters and internal findings.
  • 10 years of experience in strategic planning and applying industry best practices to operations.
Preferred Qualifications
  • Deep understanding of SOX, GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security.
  • Deep understanding of controls and testing standards, ITGC controls design and effectiveness.
  • Experience understanding regulations and applying requirements to gain compliance in areas of IAM and PAM.
  • Experience in documentation of policies and applying governance around process.
  • Experience engaging with internal and external auditors.
  • Experience in waterfall and agile project management methodologies.
  • CISA or other Information Security related certifications.
  • Process re-engineering experience.
Benefits

Truist offers a comprehensive benefits package to eligible employees, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan. Teammates also receive no less than 10 days of vacation and 10 sick days during their first year of employment, along with paid holidays.

Equal Employment Opportunity

Truist is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law.