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GCO Senior Risk Advisor I (Cybersecurity Technology)

Truist
United Statesfull_timeVerifiedPosted 6 Jan 2025

About the role

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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:

We are a financial services company offering a wide array of opportunities across many functions.

Our purpose is to inspire and build better lives and communities. This is our why. This is our reason for being. It guides us, motivates us and influences everything we do.

The Enterprise Technology Governance and Controls Team is a first line risk management function that manages risk arising from the exposures and business activities within Business Units.

We are looking for a results-driven cybersecurity risk management expert who is looking to grow their career with us.

Our team works together to achieve amazing results, we share a sense of purpose and belonging that goes beyond the day-to-day, and we have a passion for applying sound risk practices to enable our business units to inspire and build better lives and communities.

The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end risk management for the Security Technology team within Corporate Cybersecurity.

The risk management services provided include identifying existing and emerging risks, evaluating the magnitude of such risks and related business ramifications, participation in managing the mitigation or acceptance of the identified risks, and development and implementation of suitable monitoring processes related to identified risks. Additionally, this position ensures effective coordination occurs between assigned areas, various risk programs, and other lines of defense.

The ideal candidate will have an extensive background in Cybersecurity technical roles coupled with a strong understanding of formal risk management processes to include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators.

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.

  • Provide risk advice and serve as risk Subject Matter Expert (SME) to assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements.

  • Partner with first and second line defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy

  • Assess, test and effectively challenge the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts to confirm adequate resolution.

  • Aggregate, report and communicate risk results to inform teammate stakeholders of the existing risk environment and escalate material concerns to Business Unit leaders and committees.

  • Monitor & report on emerging risks potentially impactful to Business Unit partners and Truist.  Implement processes and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements.

  • Oversee risk appetite and business risk strategy ensuring adherence to defined limits. Effort includes risk identification, risk acceptance and risk prioritization of current and emerging risks.

  • Underst

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Company

Truist

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