Current jobs related to Enterprise Technology Risk Management Specialist - Charlotte, North Carolina - Truist

  • Compliance and Operational Risk Manager

    2 weeks ago

    Charlotte, North Carolina, United States Hispanic Technology Executive Council Full time

    About the RoleAt Hispanic Technology Executive Council, we are committed to fostering a culture of innovation and excellence. As a Compliance and Operational Risk Manager - Enterprise Architecture, you will play a critical role in ensuring the effective management of risks and compliance within our organization.Key ResponsibilitiesAssess and manage risks...

  • IT - Enterprise Risk & Finance Technology Manager

    5 days ago

    Charlotte, North Carolina, United States Manpower Group Inc. Full time

    We are seeking a Program Manager to join our Enterprise Risk & Finance Technology team within Financial Services/Banking. As a Program Manager, you will be responsible for managing the entire project portfolio for ERFT.Key Responsibilities:Manage different programs, including remedial tasks such as password remediation and higher-level initiatives around...

  • Risk Management Specialist

    1 month ago

    Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Truist. As a key member of our Enterprise Technology organization, you will be responsible for providing independent risk oversight and ensuring the effective identification, mitigation, monitoring, and reporting of technology risk and other related risks.Key...

  • Enterprise Risk Management Specialist

    6 days ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for...

  • Senior Risk Management Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Truist. As a key member of our Enterprise Technology organization, you will be responsible for providing independent risk oversight and guidance to our business units.Key ResponsibilitiesProvide risk oversight and guidance to our business units, identifying and...

  • Enterprise Risk Management Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We are committed to being a diverse and inclusive workplace for everyone.This role is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...

  • Project Manager

    2 weeks ago

    Charlotte, North Carolina, United States Insight Global Full time

    Job DescriptionPosition: Project Manager Company: Insight Global Industry: Financial ServicesOverview: Insight Global is seeking a skilled and dynamic Project Manager to join one of our premier financial services clients. This role is part of a horizontal Project Management team focused on Enterprise Risk and Finance Technology. The successful candidate...

  • IT Project Manager

    6 days ago

    Charlotte, North Carolina, United States Experis Full time

    Our client, a leading company in the Financial Services/ Banking sector, is seeking a seasoned Program Manager to join their Enterprise Risk & Finance Technology team.The ideal candidate will have a strong background in consulting, project/program management, and the ability to learn and adapt quickly.As a Program Manager, you will be responsible for...

  • Enterprise Risk Management Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are committed to creating a workplace that is guided by a common purpose to help make financial lives better through the power of every connection. As a Compliance and Operational Risk Manager, you will play a critical role in ensuring that our organization operates in a responsible and compliant manner.Key...

  • Director of Enterprise Risk Management

    5 days ago

    Charlotte, North Carolina, United States TD Bank N.A Full time

    At TD Bank N.A, we are seeking a Director of Enterprise Risk Management to provide support to Capital Management/DFAST, Resolution and Recovery Planning functions and ensure an effective control environment aligns with strategic initiatives and enterprise risk and control standards.Job OverviewWe are a leading bank with a strong commitment to governance and...

  • IT Risk Management Specialist

    4 weeks ago

    Charlotte, North Carolina, United States ICONMA Full time

    ### Job Summary We are seeking an experienced IT Risk Analyst III to join our team at ICONMA. As a key member of our Information Protection Risk Management (IPRM) team, you will play a critical role in implementing and managing our IT risk management program. ### Key Responsibilities * Assist in implementing various components of the IT risk management...

  • Enterprise Risk Management Leader

    4 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Position Overview At Bank of America, our mission is to enhance financial well-being through meaningful connections. Our commitment to Responsible Growth shapes our operations and ensures we deliver exceptional value to our clients, team members, communities, and shareholders daily. A cornerstone of our Responsible Growth strategy is fostering a...

  • Senior Risk Management Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Hispanic Technology Executive Council Full time

    At Hispanic Technology Executive Council, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work...

  • Enterprise Risk Governance Specialist

    6 days ago

    Charlotte, North Carolina, United States Truist Financial Full time

    Job Summary:The Enterprise Change Risk Management Officer II - Products and Services is a senior subject matter expert responsible for the design, development, implementation, and execution of products and services risk governance.This individual is a thought leader that will research, evaluate, and recommend solutions to address products and services...

  • Insurance Risk Manager

    3 weeks ago

    Charlotte, North Carolina, United States Baldwin Risk Partners Full time

    Job Title: Insurance Risk ManagerWe are Baldwin Risk Partners, a company that's passionate about helping customers make informed insurance decisions. Our team is dedicated to providing exceptional service and support to our clients.Job Summary:The Insurance Risk Manager will work closely with our advisors and line-of-business specialists to analyze client...

  • IT Risk Management Specialist

    4 weeks ago

    Charlotte, North Carolina, United States V2soft Full time

    About the RoleV2Soft is a global company with a strong presence in various regions, including North America, Europe, and Asia. We are committed to delivering high-quality technology solutions that meet the needs of our clients. As an IT Risk Analyst, you will play a crucial role in ensuring the security and integrity of our systems and data.Key...

  • IT Risk Management Specialist

    4 weeks ago

    Charlotte, North Carolina, United States V2soft Full time

    About the RoleV2Soft is a global company with a presence in multiple countries, including the United States, Mexico, Italy, India, China, and Germany. As a key member of our team, you will play a crucial role in helping us achieve our mission of providing high-performance technology solutions to our clients.Job ResponsibilitiesWe are seeking an experienced...

  • GRC Risk Management Specialist

    3 weeks ago

    Charlotte, North Carolina, United States Digital Technology Solutions Full time

    Job Opportunity: GRC AnalystDigital Technology Solutions is seeking a highly skilled GRC Analyst to join our team in Charlotte, NC.Job Summary:The GRC Analyst will play a key role in implementing various components of our IT risk management program. This includes assisting in the development and maintenance of risk management frameworks, conducting risk...

  • Senior Risk Management Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Title: Senior AuditorBank of America is seeking a highly skilled Senior Auditor to join our Corporate Audit IT Risk Management Audit Team. As a Senior Auditor, you will be responsible for performing testing of controls for assigned areas of technology audit work, executing timely audit testing within quality standards and conformance to audit policies...

  • Operational Risk Management Specialist

    6 days ago

    Charlotte, North Carolina, United States Lewis James Professional Full time

    Operational Risk AdvisorLewis James Professional is a professional services firm that specializes in staff augmentation, project consulting, and direct hire search and placement. We are currently seeking an Operational Risk Advisor for a direct hire opportunity with a financial services client.Key Responsibilities:Lead the execution of the bank's risk data,...

Enterprise Technology Risk Management Specialist

2 months ago

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

Job Summary:

We are seeking a highly skilled Enterprise Technology Risk Management Specialist to join our team at Truist. As a key member of our risk management team, you will be responsible for planning, initiating, and executing risk domain assessments for our suppliers, identifying and quantifying risk gaps within their control environments, and communicating these findings to relevant stakeholders.

Key Responsibilities:

  • Conduct onsite and remote risk domain assessments of suppliers' control environments, probing and asking follow-up questions as needed.
  • Document assessment results and review control environments of Truist suppliers.
  • Identify gaps and risks within suppliers' environments, acknowledging mitigating and compensating controls.
  • Partner with Truist Supplier and Service Managers to ensure alignment of business objectives and assessment plans.
  • Measure and monitor progress to ensure assessment deliverables are completed within established program SLAs.
  • Apply a deep understanding of business processes and technologies used within assigned supplier assessments to ensure compliance with regulatory requirements and Truist standards, policies, and procedures.

Requirements:

  • Bachelor's degree in computer science or related field or equivalent education, training, or experience.
  • Minimum of 4-6 years of experience in cyber security control assessments, preferably with third-party risk management experience.
  • General understanding of risk domains, including BTCM, 4th party, BSA/AML, Fraud, Operational, and Compliance.
  • Technical understanding of applied enterprise technology management domain.
  • Prior experience in Cyber/Information Security related risk assessments.
  • Resourcefulness in multi-tasking, anticipating needs, developing creative solutions, and researching/synthesizing information to resolve problems with moderate supervision.
  • Excellent verbal communication, presentation, and writing skills, with experience conducting, preparing, and presenting analysis, deficiencies, and recommendations.
  • Strong business analysis and problem-solving skills, with ability to interpret and convey complex, difficult, or sensitive information.
  • Ability to decompose problems and make decisions when problems or solutions are not fully defined.
  • Over 50% travel time required to support a significant number of onsite assessments.

Preferred Skills:

  • Knowledge of financial services industry and all applicable regulations and industry standards.
  • Technical certifications, such as MCSE, CCNA, or Network+.
  • Security certifications, such as CISSP, CCSP, CISM, or CRISC.

Working Conditions:

  • Sitting: Constantly (more than 50% of the time).
  • Visual/Audio/Speaking: Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.
  • Manual Dexterity/Keyboarding: Able to work standard office equipment, including PC keyboard and mouse, copy/fax machines, and printers.
  • Availability: Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need.
  • Travel: Can be up to 50%, nationally.

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 401(k) plan. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and 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. Truist is a Drug-Free Workplace.