Cybersecurity Compliance Consultant – SOX, Compliance Testing

Role Overview

• Perform SOX IT and cybersecurity compliance testing
• Identifies and assesses Truist’s Corporate cybersecurity legal, regulatory and industry compliance
• Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and standards designed to safeguard the firm’s systems and data, performing assessments to identify, manage and mitigate cyber risks, assess and guide remediation of compliance gaps, maintain library of cyber risks and controls, and evaluate and track the cyber program maturity
• Security advisor to business segments and functions
• Assist in developing automated test procedures by utilizing data analysis and audit applications and tools
• Performs compliance assessments and tests of SOX IT and assist management response for identified Audit and compliance gaps
• Ensure internal compliance to SOX requirements
• Understand and communicate operational direction to teammates and peer business units
• Analyzes requirements (i.e. data lineage, data mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) to support the creation of enterprise-wide policies and standards, by effectively translating laws and regulations into operational functions and action steps for execution and compliance adherence
• Represent CCS when working with TRUIST Business Partners to understand business problems representing enterprise security challenges and providing solutions to those problems that enable business while protecting the enterprise
• Monitors reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences, including the regulators/examiners
• Fulfills external and internal requests, communications with internal and external clients
• Identifies solutions for potential regulatory risks and maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and cybersecurity
• Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level
• Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments
• Performs data analysis and interpretation for risk factors and presents KRI metrics and analysis and makes recommendations concerning risk factors, mitigation controls and remediation plans

Requirements

• Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services
• Five years related experience performing legal, compliance, or other duties such as risk management and/or project management
• Strong knowledge of cyber governance terms, disciplines and frameworks
• Advanced knowledge in Excel, BI and data analysis tool
• Knowledge of SharePoint
• Clear ability to express complex multidisciplinary technical and business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing
• Two years of demonstrated experience as a SOX IT auditor and/or assessor with familiarity of regulatory reports on compliance
• Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities
• Previous experience with security controls audit execution
• Previous experience with IAM controls audit execution (application, servers database and network)
• Working knowledge with IAM governance tools
• Working knowledge with SOX governance tools
• Previous experience with metrics analysis and definition
• Aptitude to understand and adapt to newer technologies
• A grounded understanding of applied enterprise information security technologies
• Demonstrate a consistent history of delivering on commitments
• Demonstrate critical thinking and problem-solving skills
• Able to work independently with limited supervision
• Excellent communication skills, both written and verbal, to both business and technology audiences
• At least one of the following certifications or equivalent experience: CISA, CISSP
• Knowledge of financial services industry and all applicable regulations and industry standards
• Familiarity in using a query analysis tool

Tech Stack

• Cyber Security

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Disability insurance
• Accidental death and dismemberment
• Tax-preferred savings accounts
• 401k plan
• Vacation days
• Sick days
• Paid holidays
• Defined benefit pension plan (depending on position)
• Restricted stock units (depending on position)
• Deferred compensation plan (depending on position)