GCO Risk Advisor III-Cybersecurity-Audit/Regulatory

Truist Financial - Raleigh, NC

Part-time,Full-time - Senior

Raleigh, NC

1-10 employees

Credit Intermediation and Related Activities

About the position

The GCO Risk Advisor III-Cybersecurity-Audit/Regulatory position at Truist Bank is a senior-level role focused on managing risks and controls within the Corporate Cyber Security (CCS) framework. The advisor will engage with CCS leadership to execute risk program requirements, provide risk advice, and ensure compliance with audit and regulatory standards. This role involves aggregating and reporting risks, identifying remediation strategies, and collaborating with various teams to enhance cybersecurity processes.

Responsibilities

• Engage with Corporate Cyber Security (CCS) leadership to manage risks and controls.
• Execute and monitor Audit & Regulatory Program requirements within CCS.
• Provide risk advice and influence to CCS.
• Aggregate, integrate, correlate, and report risks for CCS.
• Identify and opine on remediation for weaknesses in processes, people, and systems.
• Develop and support the Regulatory & Audit program, guiding requirements review and communication of results.
• Coordinate examination responses, including artifact collection and presentation creation.
• Collaborate with CCS and risk personnel to develop management responses and remediation plans.
• Translate regulatory requirements into practical plans and prepare submission documentation.
• Act as a point of contact between CCS and other functional areas.
• Monitor changes in laws and regulations to inform internal stakeholders.

Requirements

• Bachelor's degree in Accounting, Business, Finance, Economics, or equivalent experience.
• 8+ years of progressive work experience in audit, consulting, operations, process engineering, or risk management in financial services.
• 5+ years of supervisory or management experience.
• Strong communication, interpersonal, and negotiation skills.
• Strong knowledge of operational and non-financial risks.
• Proven leadership and management skills.
• Excellent time management and organizational skills.
• Ability to handle multiple projects concurrently.
• Proficiency in Microsoft Office software.

Nice-to-haves

• Regulatory experience.
• Audit experience.
• Strong knowledge in cybersecurity.
• Certification in PMI-RMP, CRISC, CISA, CGEIT, CIA, and/or CISM.
• Strong knowledge of SOX and industry-related regulatory requirements.
• Ability to assess adherence/execution and identify risk/control improvement opportunities.
• Ability to travel occasionally overnight.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Disability insurance
• Accidental death and dismemberment insurance
• 401k plan
• Paid holidays
• Vacation days
• Sick days
• Potential eligibility for defined benefit pension plan
• Restricted stock units
• Deferred compensation plan