Technology Risk Senior Specialist

Locations Raleigh, NC, Richmond, VA Job Type Regular (Full‑time). Requires in‑office presence 5 days per week. No full remote or relocation assistance available. Job Summary Key contributor to the Truist second‑line‑of‑defence (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. Essential Duties and Responsibilities Provide independent risk oversight (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‑defence 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 serve 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. Immigration Sponsorship Truist will not sponsor an applicant for work visa status or employment authorization, nor will we offer any immigration‑related support for this position. 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 Required Qualifications 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. Experience operating independently and navigating ambiguity to deliver value. Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively. Demonstrated ability to organize and manage complex initiatives and deliver high‑quality, executive‑level work products. Comfort with data and applying analysis to derive value‑add insights. Adept with Microsoft Office products. Preferred Qualifications Demonstrated ability to act as a trusted second line partner to first line Technology, Data, and Operations leaders, including Enterprise Architecture and CTO teams. Experience operating in a second line of defense role within a regulated financial services environment. Strong expertise in cloud risk management, with hands‑on knowledge of AWS and its use within financial institutions. Demonstrated understanding of both application and infrastructure risk in cloud environments. Experience supporting enterprise cloud transformation initiatives. Solid understanding of Secure SDLC and change management practices in a financial services context. Prior developer, engineering, or architecture experience, or deep familiarity working with development teams. Ability to evaluate control effectiveness across key risk domains. Strong communication and influencing skills, translating complex technical risks into clear, actionable insights for senior management, risk committees, auditors and regulators. Relevant certifications preferred, such as: AWS Certified Solutions Architect or Security – Specialty CISSP, CISM, CRISC, or similar technology risk credentials Benefits All regular teammates working 20 hours or more per week are eligible for benefits. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax‑preferred savings accounts, and a 401(k) plan. Teammates also receive no less than 10 days of vacation and 10 sick days during their first year of employment, and paid holidays. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. Equal Opportunity Employer Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace. EEO is the Law. E-Verify, IER, Right to Work. #J-18808-Ljbffr Truist