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Truist

Cybersecurity Process Control and Effectiveness Director – Cyber Maturity Assessment Lead

Truist

. leading a highly complex, high-risk, critical, and broad-reaching capability .

Posted 5/8/2026full-timeCharlotte • North Carolina, Virginia • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies
Cyber SecurityOracle

About the role

Key responsibilities & impact
  • leading a highly complex, high-risk, critical, and broad-reaching capability
  • identify, inventory, communicate, monitor, mitigate and evidence solutions for IAM risk
  • align with IAM-wide priorities that define ‘our what’
  • hold teams accountable and provide feedback
  • take a Truist-wide approach to owning and resolving challenges
  • coach-up, performance manage, develop, and reward top performers/visibility
  • establish and cascade a predictable schedule for team engagement
  • consistently seek ways to get better
  • manage a team of 5 to 7 direct report teammates and contract workers
  • hiring, coaching, terminations, disciplinary action, and performance reviews
  • oversee operational and tactical plans in support of business objectives
  • develop cross-departmental business cases to solve problems by making technical and financial tradeoffs
  • design and implement the governance, risk, and compliance strategy on time and within budget
  • improve the user experience and reduce the turnover of critical resources
  • engage with stakeholders to make them aware and willing to adopt our solutions

Requirements

What you’ll need
  • Bachelor’s degree or equivalent
  • 15 years’ technical experience working in the GRC control function
  • 10 years’ experience as a manager
  • 10 years’ experience in operational planning, tactical planning, and execution
  • 10 years managing simple and structured work
  • 10 years managing complex and unstructured work
  • 10 years’ experience leading diverse teams
  • 5 years’ experience and expert-level technical knowledge of product knowledge and processes for specific IAM areas (e.g., Active directory, RACF, Idaptive, CyberArk, PRIVA, Oracle OIM, Persistent Ignite)
  • 10 years’ experience and basic functional knowledge of tools and processes for the broader IAM capability
  • 7 years’ experience and expert-level strength in soft skills and interpersonal communications
  • 10 years’ technical experience working for a top 10 US bank
  • 10 years’ experience collaborating with the following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors
  • 10 years’ experience collaborating with the following peer functions in corporate cyber security
  • 10 years’ experience managing the remediation of regulatory matters and internal findings
  • 10 years’ experience in strategic planning and applying industry best practices to operations (NIST, FFIEC)

Benefits

Comp & perks
  • medical, dental, vision, life insurance
  • disability
  • accidental death and dismemberment
  • tax-preferred savings accounts
  • 401k plan
  • 10 days of vacation
  • 10 sick days
  • paid holidays
  • defined benefit pension plan
  • restricted stock units
  • deferred compensation plan

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
IAM risk managementoperational planningtactical planninggovernancerisk complianceActive DirectoryRACFIdaptiveCyberArkOracle OIM
Soft Skills
leadershipcoachingperformance managementcommunicationteam engagementstakeholder engagementproblem-solvingfeedbackaccountabilityinterpersonal skills