Business Unit Risk Advisor managing business continuity and disaster recovery program requirements at Truist. Collaborating with leadership to mitigate risk and ensuring compliance in a financial context.
About the role
- Develop and implement the Information Security Plan aligned with the needs of the betting business;
- Support the creation of policies, controls and best practices for data protection, access management and handling of sensitive information;
- Monitor risks, vulnerabilities and compliance;
- Build and manage the IT Service Catalog, defining workflows, SLAs and support levels;
- Structure and maintain IT Asset Management, covering inventory, lifecycle, traceability and proper disposal;
- Create and administer Contract Management for the area (software, terms of use, licenses, technical support, etc.);
- Manage company system environments and access, ensuring governance, appropriate permissions and security;
- Provide support to employees in resolving issues related to equipment, networks, access and corporate tools;
- Perform basic maintenance of equipment (laptops, peripherals, networks);
- Support the organization, documentation and continuous improvement of the IT infrastructure;
- Monitor internal system performance, recommend adjustments and capacity forecasts.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Networks or related fields.
- Experience in infrastructure, IT support and access governance.
- Knowledge of information security.
- Experience with IT asset and contract management.
- Familiarity with networks, VPNs, operating systems (Windows/Mac).
- Ability to structure processes and documentation.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Business Unit Risk Advisor managing risks and controls within Technology Business Unit at Truist. Executing risk program requirements and advising leadership on risk management strategies.
LE
lemon.marketsHead of Governance Operations
Lead Governance Operations at lemon.markets, ensuring compliance and operational excellence. Drive innovation in European FinTech with a focus on secure infrastructure.
IS
IKNOWHOW SAData Governance Consultant
Data Governance Consultant at iKnowHow S.A. shaping data governance initiatives and working closely with clients. Designing, implementing, and optimizing governance strategies for data quality and management.
SAP System Management and Governance Tool Specialist managing batch job automation and compliance within Airbus ERP systems and landscapes. Collaborating in an international team to enhance data security and process improvements.
Senior Analyst managing operational risk compliance and controls for Mastercard's Vocalink in the UK. Collaborating with teams to ensure robust operational risk practices.
RA
Head of Risk Products driving risk strategy and delivering risk platform solutions at fintech startup. Collaborating with teams to prevent fraud and abuse in payment ecosystems.
Senior Manager in High Risk Client Management at RBC, overseeing EDD risk assessment processes for high risk clients. Partnering with Financial Intelligence and Compliance teams to ensure timely management and oversight of risk assessments.
CA
Catupiry®IT Governance Analyst, Senior
Governance Analyst for IT at Catupiry, implementing IT frameworks and managing governance policies. Responsible for financial oversight and internal compliance in a hybrid work model.
IT - Risk & Governance Chief Officer ensuring strategic IT risk management process at LBBW bank. Leadership in global IT risk projects and compliance management with deep expertise in regulatory requirements.