Cloud Governance Analyst

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Regular or Temporary :

Regular

Language Fluency : English (Required)

Work Shift :

1st shift (United States of America)

Please review the following job description :

The Cloud Governance Analyst plays a critical role in ensuring the secure compliant and efficient adoption of cloud technologies across the enterprise. This position supports Enterprise Cloud Governance by managing and executing governance risk and issue management activities as well as contributing to program oversight and continuous improvement initiatives.

As part of the Enterprise Cloud Services Governance and Enablement team within Core Technology & Operations (CT&O) the analyst will collaborate with cross-functional teams to enforce cloud policies monitor compliance and drive operational excellence in alignment with organizational standards.

For this opportunity : Truist will not sponsor an applicant for work visa status or employment authorization nor will we offer any immigration-related support for this position (including but not limited to H-1B F-1 OPT F-1 STEM OPT F-1 CPT J-1 TN-1 or TN-2 E-3 O-1 or future sponsorship for U.S. lawful permanent residence status.)

This position is office-centric 5 days a week in either our Charlotte or Raleigh office.

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.

1. Act as the liaison for the governance manager and segment head and direct reports

2. Conduct monitoring and conformance of established standards based on performance targets

3. Creates and implements processes and procedures for governance team

4. Reports compliance and remediation efforts with general controls

5. Identify opportunities for more efficient and effective controls within assigned segment

6. Preparing and developing presentation materials including writing editing verifying and formatting information and ensuring that report material is accurate timely and well written

7. Identify and coordinate training needs

8. Ensure identified risks have clearly documented impact analysis and remediation plans are clearly documented and address the issue

9. Maintain awareness of applications subject to SOX compliance

QUALIFICATIONS

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. High School Diploma or equivalent

2. Analytical and organizational skills

3. Communication and presentation skills including creating writing editing verifying and formatting information and ensuring that report material is accurate timely and well written.

4. ITIL Certification

5. COBIT Training

6. Agile Certification

7. IT governance and compliance experience

8. Certification in an audit and risk management discipline

9. IT governance and compliance experience

Preferred Qualifications :

degree in Information Technology Computer Science Finance Business or related field (or equivalent experience).

2.12 years of banking or relevant experience with 3 years of experience in cloud governance risk management or compliance.

3. Audit Risk Management Governance Program Management Business Analysis experience

analytical problem-solving and communication skills.

OTHER JOB REQUIREMENTS / WORKING CONDITIONS

Sitting

Frequently (25% - 50% of the time)

Lifting

Up to 25 lbs.

Visual / Audio / Speaking

Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.

Manual Dexterity / Keyboarding

Able to work standard office equipment including PC keyboard and mouse copy / fax machines and printers.

Availability

Able to work all hours scheduled including overtime as directed by manager / supervisor and required by business need.

Travel

Up to 25%

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 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 Truists generous benefit plans please visit our Benefits site. Depending on the position and division this job may also be eligible for Truists 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 is an Equal Opportunity Employer that does not discriminate 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.

EEO is the Law E-Verify IER Right to Work

Required Experience :

IC

Key Skills

ArcGIS,Intelligence Community Experience,GIS,Python,Computer Networking,Data Collection,Intelligence Experience,R,Relational Databases,Analysis Skills,Data Management,Application Development

Employment Type : Full-Time

Experience : years

Vacancy : 1