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Technology Risk Analyst

2 months ago

Charlotte, North Carolina, United States Truist Financial Full time
Position Overview:

The role outlined below involves contributing to the second line of defense (LoD2) Technology Risk team at Truist, focusing on independent risk management across various Technology Risk Framework domains and Business Unit Technology sectors.

As a key partner to Enterprise Technology colleagues and stakeholders in designated oversight areas, you will provide guidance on risk-related matters, effectively challenge risk programs, and independently assess technology risks within the Truist framework.


Key Responsibilities:
  • Deliver independent risk oversight for Truist Technology, offering consultation to Business Units through the identification, mitigation, monitoring, and reporting of technology and related risks, including operational and compliance risks.
  • Act as a subject matter expert on the Technology Risk Framework, identifying, reporting, and mitigating technology risks.
  • Conduct independent evaluations of technology maturity and the effectiveness of controls to ensure business objectives are met regarding performance, stability, security, and service availability.
  • Promote a proactive risk culture by engaging in effective risk management and collaboration with technology teams and internal partners.
  • Review and challenge the outcomes of first-line risk program implementations.
  • Monitor legal, regulatory, compliance, and audit issues within assigned Technology oversight areas, ensuring timely responses.
  • Contribute to complex projects that may have significant technology and enterprise-wide implications beyond risk management.
  • Demonstrate effectiveness in interdisciplinary and matrix environments.

Qualifications:

Required:

  • Bachelor's Degree or equivalent combination of education and experience.
  • 5+ years of experience in banking, technology, operations, or risk management.
  • Strong business acumen, problem-solving abilities, critical thinking, and decision-making skills.
  • Excellent interpersonal and communication skills, capable of establishing credibility with all management levels.
  • Proven ability to deliver high-quality work consistently.
  • Comfortable with data analysis to extract valuable insights.
  • Proficient in Microsoft Office applications.

Preferred:

  • Master's degree in Business Administration (MBA) or an advanced degree in Business Management, Technology, or Finance.
  • Familiarity with risk measurement methodologies, including the development of Key Risk Indicators and associated reporting tools (e.g., Tableau).
  • Experience with enterprise Governance Risk and Compliance (eGRC) platforms (e.g., RSA Archer).
  • Project Management certification.

Benefits Overview:

Eligible employees of Truist Financial Corporation may access a range of benefits, including medical, dental, vision, life insurance, disability coverage, and a 401k plan. Employees are entitled to a minimum of 10 vacation days and 10 sick days annually, along with paid holidays. Specific benefits may vary based on the position and division.

Truist is committed to fostering a diverse workforce and is an Equal Opportunity Employer, ensuring no discrimination based on race, gender, religion, citizenship, age, sexual orientation, gender identity, disability, veteran status, or any other classification protected by law.

Truist maintains a Drug-Free Workplace.