Senior Technology Resilience Risk Oversight Leader at Truist independent assessing technology resiliency and challenging effectiveness of technology and cyber resilience programs.
Responsibilities
Provide independent risk oversight (i.e. second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through effective identification, mitigation, monitoring and reporting of operational, technology, compliance and strategic risks
Provide strategic risk advisory to ECF leads that supports Truist organization’s strategies while operating within established risk appetites
Lead engagement of peer institution second line functions
Lead execution of independent second line testing/evaluations (e.g. Red Team/Penetration Testing)
Ensure that resources, activities and initiatives are aligned to enable achievement of business objectives within forecasted spend rates while reducing risks
Provide independent assessment and oversight of the maturity of technology risk domains
Review and attest to/challenge adequacy of risk assessments produced by BURM
Serve as member of the Technology Risk Committee and participate in Enterprise and Board Risk Committees
Ensure effectiveness and structure in regulatory engagement practices
Encourage and monitor risk education, skills training and adoption of goals to drive improved risk culture
Engage on ECF Risk policy governance
Monitor, assess and challenge significant third-party and vendor relationships within Enterprise Technology
Develop and maintain effective channels of communication with other BU CROs, control functions, and regulatory agencies
Lead, manage and develop teammates directly and indirectly
Participate in applicable mergers and acquisition target evaluation
Requirements
Advanced degree in business or financial-related discipline, or equivalent education and related training
Twenty years of experience or equivalent proficiency in managing people with demonstrated high competency in recruiting, developing, and coaching/mentoring
Fifteen years of experience in a financial institution (or large corporate equivalent) with emphasis on risk management or equivalent work experience
Ten years of large ECF and related technology operations, including extensive knowledge of technology policy, procedures and regulations
Knowledge of key technology rules/regulations and technology risk management practices (e.g. FFIEC, COBIT, NIST, ITIL)
Strong leadership skills including the ability to lead direct and indirect teammates
Excellent communication (verbal and written), presentation and facilitation skills; ability to influence and communicate with impact
Experience presenting to Executive Leadership and Board level
Superior ability to think critically and strategically
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