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Technology Risk Specialist; Programs

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: Truist Financial
Full Time position
Listed on 2026-02-03
Job specializations:
  • IT/Tech
    Cybersecurity, Information Security, IT Business Analyst, IT Consultant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Technology Risk Specialist (Programs)

Overview

Technology Risk Specialist (Programs)

Individual contributor within Truist's Second Line of Defense (LoD2) Information Risk organization, responsible for executing key risk programs including: RCSA, risk assessments, risk identification, and effective challenge. This role serves as the LoD2 risk representative for Technology, Cyber Security, and Data, advancing the maturity of Truist's risk programs across these domains. The position focuses on enhancing risk governance, methodology, reporting, and overall program execution to ensure alignment with regulatory expectations and Truist's risk appetite.

Responsibilities include providing oversight and effective challenge of first-line risk and control activities while driving consistent, well governed risk practices across the enterprise.

Location and Relocation

The candidate must be located in or willing to self-relocate to one of the following locations:
Charlotte, NC;
Richmond, VA;
Atlanta, GA. Truist in-office requirement is 5 days per week. No full remote or relocation assistance available at this time.

Visa Sponsorship

For this opportunity, Truist will not sponsor an applicant for work visa status or employment authorization, nor will we offer immigration-related support for this position. This includes, but is not limited to: H-1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN-1, TN-2, E-3, O-1, or future sponsorship for U.S. lawful permanent residence status.

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.

  • Provide independent risk oversight (i.e. second line of defense/LoD2) for Truist Technology and related support to Truist Business Units through the effective identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology.
  • Communicate and drive the Technology Risk Framework and associated Risk Program Office activities in alignment with Truist corporate risk framework and enterprise risk reduction activities.
  • Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service availability.
  • Sustain proactive risk culture through leadership and influence with teammates and business partners and through conducting effective risk-focused management and partnership routines.
  • Review and attest to/challenge adequacy of risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and other risk partners.
  • Ensure effectiveness and structure in regulatory engagement practices, including responses from Enterprise Technology.
  • Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit management, and regulatory agencies.
  • Drive improved risk measurement and performance monitoring for all Technology Risk domains and Enterprise Technology teams, and leverage to monitor and challenge Truist Technology Risk appetite.
  • Recruit, develop and retain high-performing teammates. Develop the knowledge, skills and abilities of teammates directly and indirectly.
  • 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 or an equivalent combination of education and experience.
  • 12+ years of banking, technology, operations or risk management experience
    .
  • Strong business knowledge, management experience, problem solving and decision-making skills.
  • Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively.
  • Adept with Microsoft Office products.
  • Preferred Qualifications
  • Proven experience with standard 2

    LOD risk oversight programs including: RCSA, risk assessment, risk identification and effective challenge execution and…
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