LoD2: Technology Risk Senior Specialist

Truist Financial
Charlotte, Raleigh, Richmond, Atlanta
Workplace: OnsiteFull timeUSD 180,000 - 200,000 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsEducation: bachelorsSkills: ["Problem-solving","Critical thinking","Influencing","Decision-making","Interpersonal communication","Independent execution","Executive communication"]

Provide independent second-line-of-defense technology risk oversight across one or more technology risk framework domains and business unit technology areas. Serve as a subject matter expert for the Technology Risk Framework, assessing control maturity and adequacy to support performance, stability, security, and availability. Partner with enterprise technology stakeholders, challenge first-line risk program execution, monitor regulatory/audit matters, and lead complex, enterprise-impacting risk initiatives with potential beyond risk management.

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Truist Financial
Truist Financial
1 day ago

LoD2: Technology Risk Senior Specialist

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Last checked: 4 hours agoStatus: Live

Job Summary

Provide independent second-line-of-defense technology risk oversight across one or more technology risk framework domains and business unit technology areas. Serve as a subject matter expert for the Technology Risk Framework, assessing control maturity and adequacy to support performance, stability, security, and availability. Partner with enterprise technology stakeholders, challenge first-line risk program execution, monitor regulatory/audit matters, and lead complex, enterprise-impacting risk initiatives with potential beyond risk management.
Location: Charlotte, Raleigh, Richmond, Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Provide independent LOD2 technology risk oversight and advise technology and business units through identification, mitigation, monitoring, and reporting of technology risk and related risks.
  • •Steward the Technology Risk Framework by identifying, reporting, and mitigating technology risks.
  • •Independently assess technology maturity and adequacy of technology controls to achieve business outcomes for performance, stability, security, and service availability.
  • •Strengthen a proactive risk culture through risk-focused management and partnership routines with technology teams and senior leaders.
  • •Review and challenge first-line-of-defense risk program outcomes and monitor legal, regulatory, compliance, and audit matters for assigned oversight areas.

Pay and Benefits

Salary: USD 180,000 - 200,000 annually
Perks:Health InsuranceDentalVisionLife Insurance401kPension

Key Requirements

  • •Bachelor’s degree or equivalent combination of education and experience.
  • •10+ years of banking, technology, operations, or risk management experience.
  • •Ability to operate independently, navigate ambiguity, and deliver value.
  • •Strong communication and interpersonal skills to establish credibility with all levels of management.
  • •Demonstrated ability to organize and manage complex initiatives, delivering high-quality executive-level work products.
Experience:10+ yearsBankingTechnologyOperationsRisk managementFinancial servicesRegulated environment
Education:Bachelor's
Skills:Problem-solvingCritical thinkingInfluencingDecision-makingInterpersonal communicationIndependent executionExecutive communication
Certifications:AWS Certified Solutions ArchitectAWS Certified CloudOps EngineerCloud+CRISCCGEITCISACGRC
Languages:English
Tech Stack:Microsoft OfficeCloud platformsAWSAzureSaaSContainersCI/CD pipelinesInfrastructure-as-codeSecure SDLCChange management

Eligibility

Visa:H-1BF-1 OPTF-1 STEM OPTF-1 CPTJ-1TN-1TN-2E-3O-1
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Truist Financial
Provides consumer and commercial banking, wealth management, insurance, lending, and payments services through a large U.S. financial services platform formed by the merger of BB&T and SunTrust.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 2019
WebsiteLinkedIn