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
- Manage a team of junior team members providing guidance, support and performance feedback
- Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk
- Educate and mentor junior staff members in best practices and standard operating procedures associated with control assurance and test execution
- Perform high quality review of testing performed by junior colleagues
- Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions
- Work with IT process and control owners to understand and document internal IT controls
- Support the management of the central IT Control Library within State Street’s GRC tool
- Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management
Requirements
- Expertise in IT General Controls and sound understanding of IT platforms, applications, and related technology
- Strong attention to detail with an analytical mind and solid problem-solving skills
- Proven interpersonal, communication and project management skills
- Advanced MS Excel, Word, and Power Point skills
- Bachelor's degree in information technology, risk management, audit, a related field, or equivalent experience
- Minimum of 5-8 years of experience in technology risk management, audit and/or compliance
- Risk and/or Audit certifications and/or related qualifications desired (i.e., CISA, CRISC, CISM, CISSP)
Benefits
- Flexible working hours (restricted to the current business need)
- Work in a hybrid system (3 days a week from the office)
- No Intra-day deadlines
- Interesting, non-repetitive process
- Employee savings plan
- Premium life insurance package
- VIP medical package
- International operating environment
- Language classes
- Soft skills training's
- Technical workshops
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.
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