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Truist Cybersecurity Compliance Lead in Raleigh, North Carolina

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Regular or Temporary:


Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Responsible for developing and accessing technical IT / cybersecurity controls necessary for safeguarding the firm's information systems and applications. Perform risk oriented reviews of policies, standards, technical standards and organizational process. Conduct risk assessments.


Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

  1. Support the cyber discipline owner in developing and maturing governance controls and process across functional areas such as static application security testing (SAST), software composition analysis (SCA), dynamic application security testing (DAST), and penetration testing.

  2. Works with both business and technical contacts to conduct risk assessments which may include a business risk impact analysis, application assessments, supplier assessments or other activities to help ensure that applications and systems comply with Truist's cyber security program (or have a documented exception in place) in support of applicable laws, regulations /guidance, and industry standards.

  3. Analyzes cyber risk factors and makes recommendations concerning risk ratings and assessment activities, as well as mitigation controls and remediation plans.

  4. Analyze information to determine, recommend, and plan the use of new information security technologies, or modifications to existing equipment and systems that will provide capability for proposed project or work load, efficient operation and effective use of allotted resources

  5. Use sophisticated analytical thought through models, testing, and experience to exercise judgment and identify innovative solutions.

  6. Works on project teams to determine relevant security assessment processes and controls.

  7. Support management in development and tracking of remediation actions that address gaps or issues.


Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  1. Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services

  2. Ten years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management

  3. Ability to lead projects of moderate complexity and notable risk exposure.

  4. Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements. Knowledge and experience in use of cyber security governance programs.

Preferred Qualifications:

  1. Master’s degree or MBA and ten years of experience or an equivalent combination of education and work experience.

  2. Banking or financial services experience.

  3. Information Technology Audit experience.

  4. Experience with RSA Archer GRC Platform Other certifications (e.g. CISA, CRISC, GSEC, Security+, CASP+, GIAC, SSCP, etc.)

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site (

. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Truist is a Drug Free Workplace.

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