Technology Risk Specialist
3 weeks ago
ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Provides independent risk oversight (i.e. second line of defense/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.
2. Serve as a subject matter expert and steward of the Technology Risk Framework to identify, report and mitigate technology risks.
3. 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.
4. Strengthen and sustains proactive risk culture through conducting effective risk focused management and partnership routines with technology teams and internal partners.
5. Review and challenge outcomes of first-line-of-defense risk program execution.
6. Monitor legal, regulatory, compliance and audit matters for assigned Technology oversight area and ensures timely action.
7. Contribute to complex projects which may have both technology and enterprise wide impact beyond risk management.
8. Comfortable and has demonstrated effectiveness in interdisciplinary, matrix environments.
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor's Degree or an equivalent combination of education and experience.
2. 5+ years of banking, technology, operations or risk management experience.
3. Strong business acumen / knowledge, problem solving, critical thinking and decision-making skills.
4. Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively. Demonstrated effective influencing skills.
5. Demonstrated consistent execution and delivery of high-quality work products
6. Comfort with data and applying analysis to derive value-add insights
7. Adept with Microsoft Office products.
Preferred Qualifications:
1. Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g. Tableau).
2. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (e.g., RSA Archer)
3. Demonstrated Cybersecurity experience
4. Demonstrated SLOD and/or Audit experience within a technology group
5. Working knowledge of RCSA within a technology group
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. 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.
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