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
- Lead the planning, control, and management of the IT budget, ensuring accuracy in OPEX and CAPEX forecasts and analyses.
- Perform critical cost analyses, propose optimizations, and support prioritization of IT investments.
- Ensure adherence to COBIT (governance) and ITIL (service management) frameworks, driving continuous improvement initiatives.
- Develop, review, and monitor policies, processes, and performance indicators (KPIs, SLAs, OLAs).
- Serve as a technical reference for IT teams and business areas on governance, cost control, and compliance matters.
- Produce executive reports and advanced dashboards to support strategic decision-making.
- Lead audit processes, internal controls, and IT risk management.
- Support the contract and vendor management lifecycle, including negotiations and financial performance analyses.
Requirements
- Bachelor’s degree completed in a technology-related field.
- Extensive, proven experience in IT Governance in senior/responsible roles.
- Demonstrated experience in IT budget management (planning, reviews, analyses, projections).
- Advanced knowledge of ITIL and COBIT (certifications highly desirable).
- Strong analytical skills and proficiency with tools such as advanced Excel and/or Power BI.
- Experience designing and optimizing IT processes.
- Extensive experience managing complex technology contracts and financial negotiations.
- Prior experience in audits, compliance, and corporate governance.
- Knowledge of ITSM platforms (e.g., ServiceNow, Jira Service Management).
- Experience in IT risk management.
Benefits
- Meal and grocery allowance.
- Health insurance (for you and your dependents).
- Dental insurance (for you and your dependents).
- Two monthly sessions with a psychologist (free of charge).
- Nutritionist consultation (covered by Credsystem).
- Gympass (for your health and well-being).
- Wellness time (weekly massage sessions to help you stay relaxed).
- Life insurance.
- Variable compensation, based on role and achievement of targets.
- Tuition discounts at partner universities.
- Partnership with a language school (to develop and improve a second language).
- Birthday day off.
- Payroll-deductible loan.
- Transport allowance, company shuttle, or parking.
- Childcare assistance.
- SESC benefits.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
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.