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Regular or Temporary:
English (Required)
1st shift (United States of America)
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.
Monitoring of reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences.
Identifies opportunities to streamline processes and improve operational efficiency within the IAM and PAM organization through data trending and risk calculations.
Establishes working relationships with Cyber teams to effectively deliver on the IAM and PAM program commitments.
Coordinates with IAM and PAM Leadership to understand actions needed by the teams and provide feedback on feasibility of execution.
Facilitate/partner in working meetings to ensure IAM teams are equipped to support cyber deliverables in conjunction with the IAM Program.
Collaborate with, CCS, GCO and LoD2 risk teams to ensure a working risk management process that enables the IAM team.
Serve as an advocate of the IAM Program, provide updates and participate in applicable working groups for the Truist Risk Programs
Support leadership decisions within established policies, procedures, and established objectives.
Collaborate with security domains, peers, delivery, risk, and other stakeholders to share best practices, security goals and objectives, and manage expectations.
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.
1. Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services
2. Ten years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management
3. Ability to lead projects of moderate complexity and notable risk exposure.
4. Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber security governance programs.
Preferred Qualifications:
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.
Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need
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