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Truist Bank

Cybersecurity Compliance Lead Consultant- Governance and Reporting

Truist Bank, Charlotte, North Carolina, United States, 28245


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Regular or Temporary:

Regular

Language Fluency:

English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:Manages Truist’s Corporate cybersecurity governance and compliance. Leads and develops strategies for reporting to Boards, Committees, and regulators and manages communications to the same entities. Manages cybersecurity risk and compliance functions which include: establishing and managing progress against a cyber strategy, ensuring new programs are implemented to identify, manage and mitigate cyber risks, assess and guide remediation of compliance gaps, evaluate and track the cyber program maturity, and maintain the Identity and Access Management governance function.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

Leads a strategic approach to information/cyber security compliance according to laws and regulations.

Develops a program to track progress against the strategic approach.

Manages monitoring of reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including the regulators/examiners and the Board of Directors.

Develops solutions for potential regulatory risks and maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and Cyber Security. Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level.

May facilitate a team of professional-level individual contributors. Sets the team's direction and communicates individual and team priorities. Manages deliverables for the team against expected results. Makes judgments about priorities and the team's approach to work based on an understanding of how the team contributes to the achievement of broader objectives.

Contributes to the development of cyber governance strategies.

QUALIFICATIONS

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services.

Ten years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management.

Ability to lead projects of moderate complexity and notable risk exposure.

Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber security governance programs.

Preferred Qualifications:

Master’s degree or MBA and 8 years of experience or an equivalent combination of education and work experience.

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).

Excellent communication skills.

Cybersecurity certifications such as CISA, CISSP.

Regulatory Change Management experience.

OTHER JOB REQUIREMENTS / WORKING CONDITIONS

Sitting:

Constantly (More than 50% of the time).

Visual / Audio / Speaking:

Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.

Manual Dexterity / Keyboarding:

Able to work standard office equipment, including PC keyboard and mouse, copy/fax machines, and printers.

Availability:

Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need.

Travel:

Minimal and up to 10%.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:

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. For more details on Truist’s generous benefit plans, please visit our Benefits site. 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. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Truist is a Drug Free Workplace.

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