Technology Risk Senior Specialist- IRO Risk Governance and Committee
Listed on 2026-10-21
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IT/Tech
Regular or Temporary:
Regular
Language Fluency: English (Required)
Work Shift:
1st shift (United States of America)
Please review the following job description:Key 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.
Lead the design and execution of the Information Risk Oversight Governance and Committee Program, providing an integrated governance structure across Board, Enterprise Risk, and Information Risk committees and supervisory and regulatory reviews. Establish and mature governance standards, reporting, escalation, and accountability mechanisms that connect Information Risk oversight activities across the enterprise.
Provide leadership and coordination across multiple governance forums, including development of executive and regulatory reporting, management of governance requirements, and oversight of actions and commitments arising from Board and Enterprise Risk committees. Drive consistency, transparency, and accountability across the governance ecosystem while ensuring Information Risk matters are appropriately elevated, monitored, and executed.
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.
Provide independent risk oversight (i.e. 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 sustain proactive risk culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization.
Review and challenge outcomes of first-line-of-defense risk program execution.
Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures timely action.
Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk management. Provide informal leadership to others and serves as a resource on complex solutions.
Comfortable in interdisciplinary, matrix environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation consultant roles.
QUALIFICATIONS
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.
Bachelor's Degree or an equivalent combination of education and experience.
10+ years of banking, technology, operations or risk management experience.
Strong business acumen / knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills.
Exp…
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