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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Perform SOX IT and cybersecurity compliance testing. Identifies and assesses Truist’s Corporate cybersecurity legal, regulatory and industry compliance.

Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and standards designed to safeguard the firm’s systems and data, performing assessments to identify, manage and mitigate cyber risks, assess and guide remediation of compliance gaps, maintain library of cyber risks and controls, and evaluate and track the cyber program maturity, security advisor to business segments and functions.

Asist in developing automated test procedures by utilizing data analysis and audit applications and tools.

***This position will onsite, office-centric (5 days a week), based in a Truist core location:
North Carolina: Charlotte/Raleigh/Wilson/Greensboro
Georgia: Atlanta
Virginia: Richmond

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. 

• Performs compliance assessments and tests of SOX IT and assist management response for identified Audit and compliance gaps.
• Ensure internal compliance to SOX requirements. Understand and communicate operational direction to teammates and peer business units.
• Analyzes requirements (i.e. data lineage, data mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) to support the creation of enterprise-wide policies and standards, by effectively translating laws and regulations into operational functions and action steps for execution and compliance adherence.
• Represent CCS when working with TRUIST Business Partners to understand business problems representing enterprise security challenges and providing solutions to those problems that enable business while protecting the enterprise.
• Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including the regulators/examiners.
• Fulfills external and internal requests, communications with internal and external clients.
• Identifies solutions for potential regulatory risks and maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and cybersecurity.
• Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level.
• Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments.
• Performs data analysis and interpretation for risk factors and presents KRI metrics and analysis and makes recommendations concerning risk factors, mitigation controls and remediation plans.

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
• Five years related experience performing legal, compliance, or other duties such as risk management and/or project management
• Strong knowledge of cyber governance terms, disciplines and frameworks

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