Truist Financial Corporation-posted about 1 month ago
Full-time • Mid Level
Onsite • Charlotte, NC
5,001-10,000 employees
Credit Intermediation and Related Activities

Identifies and assesses Truist's Corporate cybersecurity legal, regulatory and industry compliance. Executes strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Assists in managing cybersecurity risk and compliance functions which include: establishing cyber polices and standards designed to safeguard the firm's systems and data, performing assessments to identify, manage and mitigate cyber risks, assess and guide remediation of compliance gaps, maintain library of cyber risks and controls, and evaluate and track the cyber program maturity, security advisor to business segments and functions. Office-centric in Charlotte, North Carolina

  • Establishes a strategic approach to information/cyber security compliance according to laws and regulations.
  • Analyzes requirements (i.e. data lineage, data mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) to support the creation of enterprise-wide policies and standards, by effectively translating laws and regulations into operational functions and action steps for execution and compliance adherence.
  • Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including the regulators/examiners.
  • Identifies solutions for potential regulatory risks and maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and cybersecurity.
  • Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level.
  • Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments.
  • Performs data analysis and interpretation for risk factors and presents KRI metrics and analysis and makes recommendations concerning risk factors, mitigation controls and remediation plans.
  • Bachelor's degree preferably in information security, business, organizational or compliance law, or finance
  • Five years related experience performing risk management, compliance and project management
  • Strong knowledge of cybersecurity and governance terms, disciplines and frameworks
  • Experience interacting with financial services regulatory bodies; preferably Office of the Comptroller of the Currency (OCC), Federal Reserve Board (FRB), FDIC, etc. (laws, rules, regulations and guidance)
  • Cybersecurity certifications such as CISA, CISSP
  • Banking or financial services experience
  • Regulatory Change Management experience
  • 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.
  • 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.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service