LoDTechnology Risk Specialist
Listed on 2026-07-27
-
IT/Tech
Cybersecurity, Information Security & Data Protection
Regular or Temporary:
Regular
Language Fluency:English (Required)
Work Shift:1st shift (United States of America)
Please review the following job description:Individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on risk-related topics, effectively challenge through risk programs, and independently evaluate technology risk in the Truist environment.
- For this opportunity, Truist will not sponsor an applicant for work visa status or employment authorization, nor will we offer any 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
- Future sponsorship for U.S. lawful permanent residence status
Please note that candidate must be located in
* or* willing to self-relocate to one of the following locations:
- Charlotte, NC
- Raleigh, NC
- Richmond, VA
- Atlanta, GA
Truist 'in office' requirement is 5 days per week. No full remote or relocation assistance available at this time.
Essential Duties And ResponsibilitiesFollowing 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.
- Provides independent risk oversight (i.e. second line of defense/LOD2) for Truist Technology and related consult to Truist Business Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (e.g., operational, compliance) within Enterprise Technology.
- Serve as a subject matter expert and steward of the Technology Risk Framework to identify, report and mitigate technology risks.
- Execute 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.
- Strengthen and sustains proactive risk culture through conducting effective risk focused management and partnership routines with technology teams and internal partners.
- Review and challenge outcomes of first-line-of-defense risk program execution.
- Monitor legal, regulatory, compliance and audit matters for assigned Technology oversight area and ensures timely action.
- Contribute to complex projects which may have both technology and enterprise wide impact beyond risk management.
- Comfortable and has demonstrated effectiveness in interdisciplinary, matrix environments.
- Bachelor's Degree or an equivalent combination of education and experience.
- 5+ years of banking, technology, operations or risk management experience.
- Strong business acumen / knowledge, problem solving, critical thinking and decision-making skills.
- Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively. Demonstrated effective influencing skills.
- Demonstrated consistent execution and delivery of high-quality work products
- Comfort with data and applying analysis to derive value-add insights
- Adept with Microsoft Office products.
- Demonstrated ability to act as a trusted second line partner to first line Technology, Data, and Operations leaders, including Enterprise Architecture and CTO teams, balancing independent risk oversight with practical, solution‑oriented guidance
- Experience operating in a second line of defense role within a regulated financial services environment, providing independent risk oversight, effective challenge, and credible advisory support to technology and engineering teams.
- Strong expertise in cloud risk management, with hands‑on knowledge of AWS and its use within financial institutions, including assessment of inherent and residual risk, control design, and ongoing monitoring.
- Demonstrated understanding of both application and infrastructure risk in cloud environments.
- Experience supporting enterprise cloud transformation…
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