Truist

Director

• Team Lead role that provides structure and underwriting expertise to securitization lending transactions
• Ability to execute across a wide variety of asset classes including new and bespoke transaction structures
• Ensure processes are efficient and adhere to enterprise standards
• Advocate for ASG needs, understand escalation channels and navigate different internal groups
• Promote a culture of accountability around day-to-day activities

Asset Securitization Structuring Director – Managing Director

Account Manager

• Support the ongoing management of the Commercial Card relationships as assigned by Region
• Build strong relationships with key stakeholders in the company, their teams and internal bank stakeholders
• Work with clients to expand program usage, as well as offer additional services, programs and enhancements
• Primary Goal: Accelerate revenue and portfolio growth through increasing Commercial/Regional card program production
• Partner with assigned Treasury Card Sales Officer and Community Bank regions to improve their commercial credit card production
• Promote usage and growth through activation and retention strategies
• Be the Truist Commercial Card Brand

Commercial Credit Card Relationship Manager

Manager

• Manage a portfolio of Asset Based Lending (ABL) transactions
• Perform ongoing portfolio monitoring within Truist risk tolerances
• Work closely with Truist clients to manage the ABL loans
• Complete on-time, accurate, well-articulated amendment memos
• Understand and adhere to various Truist policies
• Restructure and manage problem loans
• Work with multiple teams to align strategic objectives
• Manage ABL credit, operational and market risk

Asset Manager

QA Engineer

• Independently evaluate the quality, risk coverage, and execution of internal audit engagements and issue validations.
• Lead and review the work of QAIP team members, providing real-time coaching and feedback.
• Manage a team of audit professionals and ensure performance measures and metrics are established and met.
• Develop audit test plans and incorporate data analytics as needed.
• Analyze process documentation to evaluate effectiveness and efficiency.
• Develop meaningful audit reports that align with Truist's risk appetite framework.
• Maintain relationships with assigned lines of business or business units and perform risk assessments.

Senior Audit Manager – Team Leader, Quality Assurance and Improvement Program

Financial Planning and Analysis

• Lead compliance program and serve as regulatory point of contact
• Design and oversee compliance policies and procedures
• Conduct risk assessments and monitor compliance risks
• Manage third-party compliance monitoring
• Provide compliance training and advisory support
• Collaborate with various business units
• Oversee regulatory reporting and rule implementation
• Manage and mentor compliance team

Chief Compliance Officer, CCO

Risk

• Engage with Business Unit leadership in its management of risks and controls
• Execute, facilitate and/or monitor execution of Risk Program requirements
• Provide risk advice and influence to assigned Business Unit
• Aggregate, integrate, correlate and report risks
• Support the assessment and documentation of the process, risk, and control environment
• Identify and opine on remediation for weaknesses
• Assess, test and effectively challenge the assigned Business Unit
• Monitor & report on emerging risks
• Oversee risk appetite and business risk strategy
• Provide risk management expertise in strategic projects

Business Unit Risk Advisor I – TD&O Execution Management, Performance Office

Security Engineer

• Leads and develops strategies for closing cybersecurity management compliance gaps
• Partners in the analysis of legal, regulatory and compliance initiatives
• Manages cybersecurity risk and compliance functions which include: performing assessments to identify, manage and mitigate cyber risks
• Assess and guide remediation of compliance gaps
• Evaluate and track the cyber program maturity
• Security advisor to business segments and functions
• Analyzes requirements (i.e. data lineage, data mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) and provides regulatory assessments to develop and implement detailed strategy, plans and risk identification processes to support the creation of enterprise wide policies and standards
• Develops solutions for potential regulatory risks and maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and Cyber Security
• Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level
• Contributes to the development of cyber governance strategies and manages all aspects of internal and external audits

Cybersecurity Compliance Lead – Corporate CS Governance

• Design, implement, and mature advanced security validation capabilities to safeguard enterprise systems and applications
• Focus on continuous security validation through External Attack Surface Management (EASM) tools
• Provide actionable insights to strengthen the firm’s cyber resilience
• Investigate and reproduce findings from EASM platforms
• Familiarity with open-source techniques and tools for profiling attack surface
• Develop tuning logic for discovery seeds and asset correlation
• Plan and conduct realistic cyberattack simulations that mirror real-world threat actor TTPs across enterprise environments
• Assess BAS outcomes to identify security control gaps, vulnerabilities, and opportunities for improved detection and response
• Develop and communicate prioritized recommendations to strengthen security policies, procedures, and technical controls
• Work with red, blue, and purple teams, as well as incident response and threat intelligence groups
• Leverage threat intelligence to inform EASM scenarios and proactively address emerging threats
• Contribute to the identification, prioritization, and remediation of vulnerabilities based on simulation and testing results
• Maintain detailed documentation of ASM & BAS methodologies, procedures, and findings
• Design, develop and maintain CI/CD Pipeline(s)
• Design and Execute automation scripts

Senior Cybersecurity Engineer – ASM

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 2 – Issue Validation

• Perform mortgage loan re-verification requirements in adherence to investor/insurer guidelines and Transaction Risk Monitoring procedures.
• Work independently in a team environment, and ensure assignments are started and completed timely.
• Perform verbal requests and follow-up in a professional manner.
• Electronically order reverification of information from a mortgage loan file, including a credit report, tax transcript and/or field review.
• Request reverification of information from a mortgage loan file, including employment, assets, occupancy, etc., via written, fax, electronic and phone methods.
• Ensure reverification scope and activities adhere to investor/insurer (Fannie Mae, Freddie Mac, FHA, VA, USDA RD) guidelines and Transaction Risk Monitoring procedures.
• Process all reverification orders/requests/evaluations correctly and timely. Monitor open reverification status and follow-up appropriately.
• Evaluate reverification responses to determine if acceptable or identify a possible loan file discrepancy.
• Update all tracking system data fields properly, including detailed evaluation findings and conclusion.
• Elevate reverification questions and discrepancies as needed for precision.
• Save all reverification artifacts to the defined repository.
• Responsible for keeping documented procedures and process steps accurate.
• Reconcile third party bills to orders placed.

Production Risk Reverification Analyst

• Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit.
• Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards.
• Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit.
• Ensures adequate processes and procedures are in place to effectively monitor and manage business unit risk; including creation, maintenance, and administrative tasks relating to policies, procedures, and other team job aids (EUCs, SharePoint, reference materials).
• Performs assessments to determine impacts from business unit and enterprise-wide strategic initiatives.
• Acts as or supports main point of contact for records inventory, business continuity, emergency response plans, and disaster recovery.
• Performs research and coordinates response for client resolution requests.
• Leads discovery on emerging issues and completes intake to CSBB GCO Issues Management.
• Partners with business owners to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative monitoring alerts for automated business processes.
• Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution.
• Performs more complex or senior level risk program execution activities as assigned.
• Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.
• Maintains comprehension of regulatory or governing body rules, related business requirements, and applicability to their assigned products.

Senior Business Governance Analyst

• 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

Cybersecurity Process Control and Effectiveness Director – Cyber Maturity Assessment Lead

Data Analyst

• Produces reports utilizing databases and applications to provide information to business leaders
• Applies knowledge of the business to customize reports and deliver meaningful information
• Reviews reports to identify data integrity issues and provides feedback
• Answers questions from end-users of reports to provide additional context
• Analyzes information to recommend solutions to solve problems
• Leads small projects and plays significant role in larger initiatives

Information Engineer – ETL Lead, Pipeline Management, Data Analysis

• Proactively participate in the implementation and continuous improvement of Audit Services’ policies, procedures, practices, processes, and methodologies
• Prepare for and provide support to Audit Services teammates
• Analyze process documentation to evaluate design effectiveness and efficiency of controls
• Participate in the process and timely implementation of the Audit Plan
• Assist in the creation of comprehensive and timely reporting of audit results to key stakeholders
• Gain knowledge of the organization, operations, policies and procedures
• Work independently with minimal oversight
• Receive constructive feedback and apply to future assignments

Senior Internal Auditor – Professional Practices

Data Scientist

• Independently perform sophisticated data analytics (ranging from classical econometrics to machine learning, neural networks, and natural language processing) in a variety of environments using structured and unstructured data.• Produce compelling data visualizations to communicate insights and influence outcomes among a wide array of stakeholders.• Take accountability and ownership of end-to-end data science solution design, technical delivery, and measurable business outcome.• Engage in stakeholder meetings to identify business objectives and scope solution requirements.• Independently write, document, and deploy custom code in a variety of environments (Python, SAS, R, etc.) to create predictive analytics applications.• Use, maintain, share and collaborate through Truist internal code repositories to foster continual learning and cross-pollination of skillsets.• Actively research and advocate adoption of emerging methods and technologies in the data science field, with the eye of continually advancing Truist’s capabilities.• Exercise sound judgment and foster risk management culture throughout design, development, and deployment practices; partner with cross-functional teams to coordinate rules on data usage, data governance and analytics capabilities.