The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity Assessment program to ensure Truist has adequate controls that protect the organization against the most current threats.

Maintains active oversight and understanding of Truist threat landscape working with the Threat Intelligence team and Cybersecurity Operations team. Oversees and manages the Corporate Cybersecurity Risk and Control Library as well as the control testing process and Risk and Control Self-Assessment (RCSA) to ensure the library remains accurate and up to date, identifies and implements risk and controls improvements and coordinates the correction of any identified gaps.

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. 

• Updates and maintains Truist Cyber Risk Assessment methodology based on current threat landscape and industry frameworks/best practices (NIST 800.30, CIS RAM/Control library, MITTRE ATT&CK) applied to Truist environment.

• Ensure methodology and process is repeatable and auditable and data is socialized with all relevant stakeholders.

• Produces regular reporting on Cybersecurity Risk and Control Library and RCSA.

• Oversees control design and performance and remediation plans to improve control design and performance effectiveness.

• Maintains an up-to-date mapping between Risk and Control library and the current Threat landscape.

• Ensures a holistic and comprehensive list of data sources are incorporated into the Cybersecurity Assessment (control testing results, Cyber Maturity Assessment results, Audit findings, self-identified issues, etc.) while ensuring data completeness and accuracy.

• Produce quarterly materials of Cybersecurity assessment status and remediation actions as well as annual report for management and the Board.

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.

• Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services.

• Eight years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management.

• Strong working knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements.

• Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber security frameworks in assessing programs

Preferred Qualifications:

• Master’s degree or MBA and eight years of experience or an equivalent combination of education and work experience.

• Experience with Risk and Control self-assessments, from control design and definition to risk identification and testing methodologies.

• Experience with Cybersecurity R