Truist Financial

Loyalty and Rewards Director of Program Integrity and Risk Execution

Truist Financial$100K — $130K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in business or related field, or equivalent experience.
  • 10+ years in risk management, compliance, controls, or operations in financial services.
  • Experience in designing, implementing, and monitoring controls in product/platform environments.
  • Strong knowledge of enterprise risk frameworks and Fair Lending standards.
  • Proficient in translating control requirements into actionable plans for technical teams.
  • Excellent communication and collaboration skills for influencing stakeholders.
  • Familiar with basic computer applications, such as Microsoft Office.

Responsibilities

  • Design and maintain a robust control framework for the Relationship Rewards program.
  • Act as liaison between Loyalty, Rewards, Digital, Technology, and Legal/Risk Compliance teams.
  • Identify and mitigate risks throughout the program lifecycle.
  • Embed control requirements into program design and processes.
  • Translate compliance requirements into business and technical specifications.
  • Monitor execution of builds to ensure controls are effectively implemented.
  • Lead control validation during testing and program launches.

Benefits

  • Medical, dental, and vision insurance.
  • Life and disability insurance.
  • 401(k) plan with tax-preferred savings accounts.
  • Minimum 10 vacation days per year and 10 sick days.
  • Paid holiday leave.
Full Job Description

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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 Loyalty and Rewards Director of Program Integrity and Risk Execution serves as the strategic and operational anchor for the Relationship Rewards program’s control environment. This role is accountable for ensuring the integrity, compliance, and effective execution of program controls across design, build, launch, and ongoing operations. Acting as the primary liaison between the Loyalty and Rewards team and Digital, Technology, Legal, Risk & Compliance (LRC), and Fair Lending partners, this leader establishes and maintains a robust control framework that enables program delivery while proactively identifying and mitigating risk.

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.    Design, implement, and maintain a comprehensive control framework for the Relationship Rewards program, aligned with enterprise risk, compliance, and Fair Lending standards.
2.    Serve as the primary point of contact between the Loyalty and Rewards team and LRC, Fair Lending, Digital, and Technology partners for control design, execution, and issue management.
3.    Proactively identify, assess, and mitigate risks across the program lifecycle, including program design, build, testing, launch, and ongoing execution.
4.    Ensure required controls are embedded directly into program requirements, system builds, operating processes, and servicing workflows, with clear traceability across impacted teams and platforms.
5.    Translate control and compliance requirements into actionable business and technical specifications, partnering with Technology and Digital teams to ensure feasibility and adherence.
6.    Monitor build and enhancement execution to validate that control requirements are implemented as designed and operating effectively.
7.    Lead control validation activities during testing, readiness reviews, and program launches, confirming issues are remediated prior to go‑live.
8.    Establish governance routines and reporting to track control performance, issue status, remediation progress, and overall compliance health.
9.    Coordinate launch readiness and ongoing assessments to ensure operational preparedness, documentation completeness, and sustained control effectiveness.
10.    Collaborate with Product, Analytics, Change Delivery, and Transformation teams to integrate controls into business processes and operating models.
11.    Facilitate control design workshops, reviews, and documentation sessions to ensure shared understanding and consistent execution across stakeholders.
12.    Create an inclusive, engaging, and energizing team environment, aligned with the Truist Purpose, Mission and Values, that empowers teammates to learn, grow, and have meaningful careers.  Execute on managerial responsibilities and strategic priorities with excellence in a timely manner creating a differentiated experience to ensure areas of focus are operationalized throughout the team at all levels.
13.    Attract, retain and promote top talent and build a robust slate of credible successors for key leadership positions and opportunities across Truist.

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.    Bachelor’s degree in business, or related field or equivalent combination of education and professional experience;
2.    Ten years of experience in risk management, compliance, controls, or operations within financial services;
3.    Demonstrated experience designing, implementing, and monitoring controls within a product, program, or platform environment;
4.    Strong understanding of enterprise risk frameworks, compliance standards, and Fair Lending requirements;
5.    Ability to translate control requirements into operational and technical execution across Digital and Technology teams;
6.    Strong communication and collaboration skills with the ability to influence both technical and non‑technical stakeholders;
7.    Demonstrated proficiency in basic computer applications, such as Microsoft Office software products;
8.    Ability to travel, occasionally overnight. 

Preferred Qualifications:
1.    Experience supporting client‑facing banking products, loyalty programs, or digital platforms;
2.    Familiarity with change delivery, technology build processes, and testing/launch validation;
3.    Experience working in a highly matrixed organization with multiple risk and control partners.

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 . 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.

About Truist Financial

Truist Financial Careers

Join the dynamic team at Truist Financial, a leader in the financial services sector, and propel your career to new heights. At Truist Financial, we offer more than just job opportunities; we provide a platform for professional growth and innovation in an environment that values diversity and leadership.

Why Truist Financial?

At Truist Financial, we are committed to building a diverse and inclusive workplace where every team member is empowered to contribute their unique skills and perspectives. We believe that our strength lies in our diversity, and we are dedicated to fostering a culture that embraces the differences that make each of us unique.

Explore a World of Opportunities

Whether you're seeking your first internship or a seasoned professional looking to advance your career, Truist Financial offers a range of employment opportunities across various disciplines. Our team is growing, and we are constantly looking for talented individuals who are eager to make an impact.

Innovate and Lead

Join us and be part of a culture of innovation where your ideas can help shape the future of banking. At Truist Financial, you’ll work alongside industry leaders and have access to cutting-edge resources that foster continuous professional development and innovation.

Develop Your Career

Truist Financial is deeply invested in the career progression of our employees. We offer robust training programs, including leadership development and diversity training, to ensure you have the tools needed to succeed. Our commitment to your growth is reflected in our comprehensive benefits package, designed to support you both professionally and personally.

Networking and Professional Development

Enhance your professional network and connect with like-minded colleagues through our various networking events and community engagement initiatives. At Truist Financial, we believe in the power of connections and the impact they can have on your career.

Join Our Team

Ready to take the next step in your career? Explore the current job openings at Truist Financial. We are hiring across multiple departments, looking for passionate, curious, and innovative individuals to join our team. Check out our available positions and find the one that best matches your skills and interests.

Prepare for Your Interview

Make a great first impression. Visit our Careers page for tips on how to craft a compelling resume and succeed in your interview at Truist Financial. We are excited to see how you can contribute to our team and help us drive the future of banking.

Stay Connected

Don’t miss out on future opportunities or insights into our company culture and industry trends. Subscribe to our job alert emails and stay informed about new positions and career tips directly from our professionals. At Truist Financial, we’re not just offering jobs; we’re building careers. Join us and discover how you can make a difference and fuel your future.

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Learn more about Truist Financial
Size
50,283 employees
Market Cap
$56.6 billion
Industry
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