Cybersecurity Compliance Lead Consultant, Exam & Audit Management

Truist Internal And External Audit Manager

Manages Truists all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which include: performing assessments to identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions.

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.

• Responsible for managing all aspects of internal and external audits for IAM.
• Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in internal and external audits.
• Present complex concepts in a clear and understandable manner to diverse audiences.
• May facilitate a team of professional-level individual contributors. Sets the teams direction and communicates individual and team priorities. Manages deliverables for the team against expected results. Makes judgments about priorities and the teams approach to work based on an understanding of how the team contributes to the achievement of broader objectives.

Required Qualifications

• Bachelors degree preferably in regulatory affairs, business, organizational or compliance law, or financial services
• Ten years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management
• Ability to lead projects of moderate complexity and notable risk exposure while remaining highly organized
• Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber security governance programs.

Preferred Qualifications

• Experience interacting with financial services regulatory bodies; preferably Office of the Comptroller of the Currency (OCC), Federal Reserve Board (FRB), FDIC, etc. (laws, rules, regulations and guidance)
• Highly organized; executive communication skills
• Cybersecurity certifications such as CISA, CISSP
• Regulatory Change Management experience

Other Job 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%

Truist is an Equal Opportunity Employer that does not discriminate on the basis of any protected classification. Truist is a Drug Free Workplace.