23 days old

Cybersecurity Senior Program Strategist--SOX Compliance /IAM

Atlanta, Georgia
Apply Now
Apply on the Company Site
  • Job Type
  • Job Status
    Full Time
  • Shift
    1st Shift
  • Jobs Rated

Please review the following job description: 

This position will report to the IAM SOX Program Strategy Manager. In this role, Sr. Program Strategist will assist the senior management in defining the Access Management SOX Program Strategy, develop SOX Compliance Roadmaps, and engage with key SOX stakeholders to fulfill SOX Audit Requests. Identify areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures.

Program Strategist job candidate should have experience in Information Services including knowledge of Sarbanes-Oxley (SOX) requirements. Ensure information Identity & Access Management activities conform to departmental standards, strategic Corporate Cyber Security (CCS) directives and regulatory requirements. Partner with Cyber security SMEs, peer groups and others to develop and implement technology-based solutions that satisfy complex business requirements and protect the enterprise through provision of cutting edge security solutions. Ensure that all information security technology meets internal technical standards for integration and support. 

Essential Duties and Responsibilities: 

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. 

  • Ensure all key controls defined in the Company’s SOX Compliance Program are clearly identified, implemented, tested and remediated, as necessary, to ensure compliance for the annual attestation by the CFO and CEO.
  • Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist.
  • Collaborate with appropriate communication and training team to develop, and coordinate SOX training.
  • Understand and communicate strategic direction to associates, leadership and peer business units.
  • Partner across Corporate Cyber Security and Enterprise Technology with key technology owners to socialize, develop and implement key CCS initiatives requiring their support.
  • Review technical and business processes, standards and procedures making recommendations for continuous improvement. 


Required Skills and Competencies: 

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. 

  • Bachelor's degree in business administration, technology related field or equivalent education and related training.
  • Clear ability to express complex multidisciplinary technical and business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing.
  • Five years of demonstrated experience in Information Security and with familiarity of regulatory reports on compliance.
  • Previous experience with security controls. Previous experience with metrics analysis and definition.
  • Aptitude to understand and adapt to newer technologies.
  • Demonstrate a consistent history of delivering on commitments.
  • Demonstrate critical thinking and problem solving skills.
  • Able to work independently with limited supervision.
  • Excellent communication skills, both written and verbal, to both business and technology audiences.
  • Ability to travel, occasionally overnight. 

Desired Skills:

  • Demonstrated progressive experience in SOX IT Compliance and remediation experience.
  • Prior experience with regulatory reporting.
  • Knowledge of financial services industry and all applicable regulations and industry standards.


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

Thank you for your interest in Truist! BB&T and SunTrust have come together in a transformational merger of equals to create Truist, the premier financial organization in the country. You may notice references to our legacy company names, BB&T and SunTrust, in places throughout this site. All such references should be understood to refer to Truist moving forward while we continue to transition to the Truist name.

BB&T and SunTrust formed Truist with a shared purpose—to inspire and build better lives and communities. With our combined resources, collective passion, and commitment to innovation, we’re creating a better financial experience to help people and businesses achieve more. 

With 275 years of combined BB&T and SunTrust history, Truist serves approximately 12 million households with leading market share in many high-growth markets in the country. The company offers a wide range of services including retail, small business and commercial banking; asset management; capital markets; commercial real estate; corporate and institutional banking; insurance; mortgage; payments; specialized lending; and wealth management. Headquartered in Charlotte, North Carolina, Truist is the sixth-largest commercial bank in the U.S.


  • Banking / Finance

Jobs Rated Reports for Computer Programmer

Posted: 2021-05-21 Expires: 2021-06-20
Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Cybersecurity Senior Program Strategist--SOX Compliance /IAM

Truist Financial
Atlanta, Georgia

Join us to start saving your Favorite Jobs!

Sign In Create Account
Computer Programmer
59th2019 - Computer Programmer
Overall Rating: 59/199
Median Salary: $84,280

Work Environment
Very Low
Very Poor
Powered ByCareerCast