Truist

SOX Identity and Access Management Governance Strategist

Truist

full-time

Posted on:

Location Type: Office

Location: Charlotte • North Carolina • United States

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Job Level

SeniorLead

About the role

  • Understand and apply IT general controls, particularly in areas such as provisioning, de-provisioning, access reviews, privileged access, authentication methods, and system access governance.
  • Evaluate emerging risks, control failures, and design opportunities.
  • Ensure TD&O fulfills its responsibilities under SOX Sections 404 and 302 and FDICIA.
  • Address issues affecting SOX compliance and underlying technology processes.
  • Contribute to or own routine SOX reporting cycles.
  • Coordinate with internal/external auditors on ITGC walkthroughs.
  • Partner with multiple groups to document issues/deficiencies and develop remediation plans.

Requirements

  • Bachelor’s degree in Business, Finance, Communications or equivalent education and related training.
  • Eight to twelve years of financial services or risk management experience, and/or equivalent education, training and experience.
  • Strong interpersonal and relationship management skills with ability to interact and communicate within all levels of organization, across functions, and within public sector/governmental agencies.
  • Strong analytical, cognitive, conceptual, critical thinking and organizational skills.
  • Demonstrated leadership, communication (verbal and written), presentation and facilitation skills.
  • Demonstrated planning ability with demonstrated judgment, problem-solving and decision-making skills.
  • Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
Benefits
  • Medical
  • Dental
  • Vision
  • Life insurance
  • Disability
  • Accidental death and dismemberment
  • Tax-preferred savings accounts
  • 401k plan
  • No less than 10 days of vacation
  • 10 sick days
  • Paid holidays
  • Defined benefit pension plan (depending on position)
  • Restricted stock units (depending on position)
  • Deferred compensation plan (depending on position)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT general controlsSOX compliancerisk managementaccess reviewsauthentication methodssystem access governancecontrol failuresremediation plansfinancial servicesanalytical skills
Soft Skills
interpersonal skillsrelationship managementcommunication skillsleadership skillspresentation skillsfacilitation skillsorganizational skillsproblem-solving skillsdecision-making skillsjudgment