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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:
Working in a team environment with direct supervision this position will be responsible for planning, initiation and execution of -Onsite- and -Remote- risk domain assessment for Truist's suppliers, identification and risk quantification of risk domain gaps within the supplier's control environment, documentation of assessment results, and communication of gaps to related stakeholders. TPROF is a centralized team that assesses risk introduced through our interaction/engagement with suppliers and or their 4th parties.
Essential Duties and Responsibilities:
Following is a summary of the essential functions for this job. Other duties may be performed, both
ESSENTIAL DUTIES AND RESPONSIBILITIES
Primarily responsible for conducting -onsite- domain control assessments of a supplier's control environment (across various risk domains to include Cyber Security, Technology, BTCM, 4th Party, BSA/AML, Fraud, Operational and Compliance); probing and asking for follow-up responses where needed. Will also be conducting -remote- control assessments, with same domain scope, to support assessment demand as called upon.
Document related results of onsite and remote assessments while reviewing control environment of Truist suppliers.
Identify gaps/risks within the suppliers' environment while acknowledging any mitigating/compensating controls implemented.
Partner with Truist Supplier and Service Managers to ensure that overall business objectives and assessment plans are in alignment
Measure and monitor progress to ensure that assessment deliverables are completed within established program SLAs.
Applies a deep understanding of business processes and technologies used within assigned supplier assessments to ensure compliance with regulatory requirements and Truist applicable standards, policies, and procedures.
Required Skills and Competencies:
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 in computer science or related field or equivalent education, training, or experience
Minimum of 4-6 years of specifically in cyber security control assessments, preferred with some third-party risk management experience.
Having a general understanding of risk domains to include BTCM, 4th party, BSA/AML, Fraud, Operational and Compliance
A technical understanding of applied enterprise technology management domain.
Prior experience in Cyber/Information Security related risk assessments
Resourcefulness in multi-tasking, anticipating needs, developing creative solutions, and researching/synthesizing information to resolve problems with moderate supervision.
Excellent verbal communication, presentation, and writing skills. Experience conducting, preparing and presenting analysis, deficiencies and recommendations.
Strong business analysis and problem-solving skills. Ability to interpret and convey complex, difficult, or sensitive information.
Ability to decompose problems and make decisions when problems or solutions are not fully defined.
Over 50% travel time required to support a significant number of onsite assessments.
Desired Skills or Competencies:
Primarily responsible for conducting -onsite- domain control assessments of a supplier's control environment (across various risk domains to include Cyber Security, Technology, BTCM, 4th Party, BSA/AML, Fraud, Operational and Compliance); probing and asking for follow-up responses where needed. Will also be conducting -remote- control assessments, with same domain scope, to support assessment demand as called upon.
Document related results of onsite and remote assessments while reviewing control environment of Truist suppliers.
Identify gaps/risks within the suppliers' environment while acknowledging any mitigating/compensating controls implemented.
Partner with Truist Supplier and Service Managers to ensure that overall business objectives and assessment plans are in alignment
Measure and monitor progress to ensure that assessment deliverables are completed within established program SLAs.
Applies a deep understanding of business processes and technologies used within assigned supplier assessments to ensure compliance with regulatory requirements and Truist applicable standards, policies, and procedures
Preferred Skills or Competencies :
Knowledge of financial services industry and all applicable regulations and industry standards
Technical certifications (e.g. MCSE, CCNA, Network+)
Security certifications (e.g. CISSP, CCSP, CISM, CRISC)
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
. 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.
EEO is the Law (https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf)
Pay Transparency Nondiscrimination Provision (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf)
E-Verify (https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf)
