Truist

Consultant

• Assist in execution of Wholesale’s strategic plan
• Administration of key operating routines
• Drive automation/AI adoption to improve productivity
• Develop initiatives to accelerate performance against strategic goals
• Facilitate project meetings with senior business leaders
• Contribute to business strategy development
• Lead execution for top-priority Wholesale initiatives
• Act as a center of excellence for AI and automation adoption
• Identify and drive automation and process-simplification opportunities
• Coordinate across teams for successful execution of strategic priorities

Senior Wholesale Strategic Execution Consultant

Security Engineer

• 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

Cybersecurity Compliance Consultant – SOX, Compliance Testing

Manager

• Responsible for delivering complex programs that support the overall enterprise strategic goals
• Provides oversight and program management leadership to cross-functional teams
• Plans and deliveries on program activities, that often include a portfolio of concurrent projects
• Interfaces with all areas affected by the program including end users, business stakeholders, support functions, technology teams, and vendors
• Ensures adherence to quality standards and established policies and processes
• Maintains awareness and management responsibility for collective program activities
• Manages the intake, planning, business readiness, and execution of assigned program level initiatives
• Leads and influences cross functional teams to effectively deliver program objectives
• Presents program summaries to executive/senior leadership regarding program status and overall readiness status

Change Delivery Manager

• Design, implement and manage Microsoft Entra Enterprise Applications
• Manage and secure identities, roles, and access for users, groups, and applications
• Automate Enterprise Applications using PowerShell and Microsoft Graph API
• Partner with IT, cloud, and application teams to resolve access issues
• Ensure application federation configurations align with organizational security standards

Cybersecurity Engineer – Application Federation

ServiceNow

• Deliver highly complex solutions with significant system linkages, dependencies, associated risk
• Lead and perform development efforts such as analysis, design, coding/creating, and testing
• Build high-quality, clean, scalable and reusable code by enforcing best practices
• Work with product owners to understand detailed requirements
• Help design and implement new products and features while enhancing existing product suite
• Review, develop, test, remediate defects and implement application specific development requests
• Provide request review and feedback to product owners
• Technical expert on the team, addressing complex issues but without management responsibilities
• Act as an Agile champion in a collaborative environment.

Software Engineer III – ServiceNow

QA Engineer

• Define the QA strategy, testing roadmap, and quality objectives for programs and releases
• Lead planning, coordination, and execution of end-to-end testing activities
• Oversee IAM test governance and communicate testing progress, risks, and quality metrics
• Provide strategic direction on test tooling, automation frameworks, and improvement initiatives
• Prioritize QA investments and resource allocation for multiple projects
• Manage a portfolio of testing activities to ensure quality controls
• Mentor testers and QA engineers, fostering a culture of quality

Cybersecurity Program Strategist – IAM Tester, QA Lead

Bilingual

• Responsible for incoming calls for routine and low complexity inquiries
• Deliver exceptional client service
• Investigate and resolve clients' requests
• Educate clients on bank products and services
• Follow established policies and procedures

Client Care Servicing Specialist – Bilingual Spanish Preferred

Financial Planning and Analysis

• Works closely with senior banking professionals, product specialists, clients and other internal and external constituencies to help drive business growth
• Leads support work, business development and/or product/client relationship management
• Assists in the generation of ideas and strategies for new business opportunities including prospecting
• Leads processes required to convert ideas to sales pitches, including due diligence execution and client pitch preparation
• Leads all aspects of transaction execution, including organizing teams and handling engagement with internal and external constituencies, selling product and advisory ideas internally and externally, and managing resolution of complex client transaction issues
• May supervise junior staff (i.e., Analysts, Interns, and Associates) by assigning and overseeing their day-to-day work
• Manages highly complex financial modeling, pitch-book production development, client relationship, and deal team travel, etc.

Investment Banking VP – Industrials, Business Services

• Responsible for data scanning classification/tagging DSCT as part of the overall data protection department at Truist.
• Manage tools that actively scan unstructured and structured data across the environment both application data.
• Assist in the designing, planning, testing and implementation phases of cybersecurity technology projects.
• Deploy and implement scanning tools to identify vulnerabilities.
• Analyze vulnerabilities and assist development teams to understand and address vulnerability remediation.
• Write scripts (Python, JavaScript, Terraform, etc.) to assist in automation of business requirements.

Cybersecurity Engineer – DSCT Team

Customer Support

• Leads or coordinates project planning activities for large, complex projects to devise a feasible plan that achieves the goals and objectives of the project and is aligned with the business strategy.
• Defines problems and scope parameters, organizes project teams, assigns individual responsibilities, develops project schedules and milestones, identifies structures of authority and processes for decision making, and determines resource requirements.
• Understands and articulates the expectations for the project deliverable/s and ensures shared understanding within the team.
• Establishes and maintains relationships with all stakeholders and manages resources throughout the entire project.
• Measures project performance using appropriate systems, tools and techniques.
• Reports on the status of projects including key performance indicators (KPIs), cost, timing, and staffing.
• Troubleshoots and manages activities to ensure adherence to internal and external quality standards.
• Performs risk management to minimize project risks.
• Identifies/resolves obstacles to completing project on time and within budget.
• Recommends schedule changes, cost adjustments or resource additions when necessary.
• Uses appropriate verification techniques to manage changes in project scope, schedule, and cost.
• Creates and maintains comprehensive project documentation.
• Identifies and resolves difficult complex issues, reports and escalates to management as needed.
• Serves as an individual contributor with responsibility in a professional or technical discipline or specialty, but may manage two or fewer employees.
• Potentially directs the work, coaches or reviews the work of lower level professionals.

Sales Support Specialist II

Procurement

• responsible for managing all demand management and supply management activities for one or more categories of spend
• Serve in a relationship management role with key business/executive partners to drive collaboration
• Actively manage pipeline of projects for team and ensure project delivery to agreed upon timelines and expectations
• Implements category strategies with medium spend levels, complexity, and strategic importance within his/her portfolio to optimize business efficiency and drive maximum value
• Develops an understanding of the current category activity within Truist and determines where SSM can have a greater involvement and drive value
• Maintains deep understanding of global supply markets, competitors and product innovations
• Builds strong relationships with ‘internal customers’ and industry suppliers
• Partners with Business Leaders and Executives to ensure that sourcing strategies/category plans and execution are aligned with the Business and MoE/ecosystem Goals
• Leads cross functional teams in the development of category specifications, RFIs, RFPs, contracts, and sourcing project plans
• Performs market data analysis for negotiations and supplier selection
• Compiles commodity profile details such as supplier performance, volume forecasts, and design specifications
• Analyzes trends and dynamics of supply markets
• Ensures that best practices in the sourcing process are followed
• Engages risk stakeholders as needed for sourcing activity

Category Manager – Banking Operations, Global Services

Auditor

• Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes
• Analyze process documentation to evaluate design effectiveness and efficiency of controls
• Identify internal control weaknesses, including risks, and root cause
• Communicate audit issues identified to Management and the Engagement Manager
• Identify and analyze risks and evaluate how the line of business controls the risks
• Continue to develop internal audit skills
• Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates
• Create work papers in line with Truist Audit Services procedures and documentation requirements
• Receive constructive feedback and apply to future assignments

Internal Auditor II

• Lead onboarding of applications into the IGA platform
• Conduct intake assessments for integration requirements
• Collaborate with application owners to define access workflows
• Develop and maintain integration documentation
• Work with IAM engineering teams for federation and MFA
• Implement and enforce SoD controls
• Design access models for identity lifecycle management
• Ensure compliance with security baselines and policies
• Serve as a subject matter expert for application teams

Senior Cybersecurity Analyst – Identity Governance, Administration

Accountant

• Responsible for providing quality assured financial reporting of the business activities within the Line of Business (LOB).
• Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining up to date policies, and requesting clarification of existing policies as required.
• Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and operations.
• Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes, regulatory reporting, and accounting policy.
• Analyzes basic information and makes decisions within guidelines or standard practices to solve problems or escalate as needed.
• Contributes to projects by completing assigned tasks.
• Works within standard operating procedures and controls under direct supervision.
• Applies foundational knowledge and learns how to apply theoretical concepts in practical situations.
• Assist with preparation of reporting and analyses of monthly results in support of the closing process (EOC and other monthly reporting) and understanding and reviewing financial results.
• Subject matter expertise in the identification and querying of the data necessary to prepare and provide value added management reporting.
• Account level variance analysis in support of the month-end close process.
• Includes identifying, analyzing, and interpreting variances and unusual trends in the LOB GL activity.
• Assist with preparation of standard and enhanced reports, regular and ad hoc analytics, and interpretation of LOB financial results.
• Assess accounting impacts of business changes.
• Includes understanding, articulating and reviewing results to ensure consistency with GAAP, financial policies, and controls.
• Assists with preparing reporting and analyses of monthly results for the closing process to identify and mitigate areas representing material financial risk.
• Provides support for LOB information enhancement initiatives.
• Ensures adherence to relevant Financial Management requirements including policies, standards, procedures, internal controls, and record retention.
• Support the month end close process • Analysis of GL activity and results.
• Performance of SOX controls.
• Preparation of journal entries to record the results of business transactions to the GL.
• Serve as liaison with Accounting Operations group as subject matter expert for LOB accounting and data.
• Works collaboratively with the LOB and SFO teams to ensure accurate recording of transactions to the GL.
• Assist with preparation, review and oversight of quarterly and annual SEC and Regulatory disclosures and other financial filings.
• As applicable by LOB, assist with preparation and review of quarterly and annual legal entity audited financial statements and annual report.
• As applicable by LOB, assist with preparation, review, and monthly submission of other regulatory reports and filings - e.g. FINRA FOCUS II report; Form SIS, Form SSOI, Form OBS, Form Custody for registered broker/dealers.
• Assist with monitoring compliance with Corporate accounting policies in the areas of the LOB that perform accounting processes.
• Responsible for adhering to Truist accounting policies.

Staff Accountant

Risk

• Defines and directs center-led operating standards and practices designed to foster consistent execution across Alternative Approach Third parties and the corresponding LOB’s
• Interfaces with business leaders to disposition, discuss and debate third party classification decisions, ongoing program execution, and issue identification
• Assists in updating program documentation and related procedures
• Assists in reporting and analytics to support program strategy discussions and direction
• Develops library of standard reports designed for business teams to utilize in support of operationalizing the alternative approach program
• Develops quality assurance standards and oversight routines to assess business execution
• Assists in executive summary development and related communications
• Participates in the creation of training and job aids as needed
• Assists in audit issue creation and remediation action plans
• Maintains a comprehensive understanding of the services provided by enterprise and business critical/systemic third parties
• Advises and educates Service Managers and Business Partners to increase risk awareness and enforce adherence to TPRM Framework requirements
• Takes a new perspective on existing solutions to solve complex problems. Exercises judgment and critical thinking based on the analysis of multiple sources of information. Recommends best practices
• Provides guidance and advisement as well as effective challenge, where needed, to Service Managers and Business Owners, and Business Partners as relates to consistent TPRM program adherence and execution
• Acts as a resource for teammates with less experience
• Explains and interprets complex, difficult, or sensitive information
• Works independently and receives guidance only on more complex issues