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The position is responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology. This includes determining in-scope IT processes, applications, and infrastructure for annual Sarbanes-Oxley (SOX) testing. The role also involves providing guidance on SOX requirements related to technology for control/process documentation, testing, and issue management, ensuring compliance with Truist's Sarbanes-Oxley, SOC reports, and FDICIA compliance efforts. The essential functions of the job include managing professional-level teammates, setting the team's direction, and communicating individual and team priorities. The position requires managing deliverables against expected results, making judgments about team priorities, and resolving technical, operational, risk management, business, and organizational challenges. The role also involves leading complex projects, making leadership decisions, serving as a Subject Matter Expert (SME) for technology risk and compliance, and interfacing with business and technology partners on projects. Additionally, the position requires utilizing various control frameworks to provide guidance, identifying key risks and controls, and monitoring third-party risk evaluations.
