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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:

A member of the line of business Governance and Control Office leadership team, responsible for coordinating Enterprise Technology's efforts to ensure that all significant controls owned by Enterprise Technology that could impact financial reporting are identified and testing is performed to evaluate the operating effectiveness of the controls in connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA).

This risk advisory role will serve as the primary contact in the business unit for SOX Program Management (SPM) and facilitator between SPM, internal and external Audit, and the Control Owners including working with control owners/ finding owners to develop effective remediation plans to address control deficiencies, including ensuring sustainability is considered within the remediation and related timeline/ due dates.

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.

• Apply comprehensive understanding of how the organization operates to solve issues that have technical and SOX implications. Use advanced analytical thought to exercise judgment and identify innovative solutions. Lead teams or projects with significant risk and complexity and mentor other teammates to develop their technical expertise. Work independently with guidance in only the most complex and unusual situations.

• Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives.

• Coordinate with SOX testing function, auditors (internal and external as needed), and GCO teams to document SOX issues. Track the status of corrective actions to ensure timely remediation.

• Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives.

• Facilitate cross functional activities with other lines of business GCO teams.

• Liaison with Audit, Enterprise Reg Relations, Compliance and Risk Management organizations.

• Special Projects for the GCO team and/or the BU.

• Provide coaching and mentoring to support growth and development of teammates and provide a pipeline of talent to the organization.

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 in Business, Finance or science/academic field, or equivalent education and related training or experience.

• Eight+ years of experience in core areas of focus.

• Strong technology experience with background in core technology and delivery areas, inclusive of data.

• Experience managing key risk programs.

• Program/project management skill set and change management.

• Proven risk management leader in financial services or related field.

• Deep working knowledge of rules/laws/regs/guidance for financial institutions focused on technology.

• Deep working knowledge of core risk types for financial institutions.

• Basic understanding of core business lines and responsibilities.

• Experience in management of key risk programs.

• General knowledge of testing and audit process and expectations.

• Proven leadership skills and facilitation to lead direct teams and matrixed activities.

• Strong verbal and written communication skills.

• Ability to think critically and creatively to problem solve and improve process to mitigate risk.

• Experience in strategic planning to lead for the future.

• Ability to navigate the organization, conduct discussions across all levels of the company.

• Ability to lead through times of stress and change.

• Strong governance and analytic abilities.

• Ability to provide effective challenge to across levels of the organization.

• Ability to travel, occasionally overnight.

​

Preferred Qualifications:

• Master’s degree in finance or equivalent science/academic field.

• Fifteen years of risk management experience in financial services or related field.

• Fifteen plus years’ experience in technology.

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. For more details on Truist’s generous benefit plans, please visit our Benefits site (https://benefits.truist.com/)

. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist supports a diverse workforce and 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.

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