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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:

This is a Senior role and key contributor to the Truist Regulatory Reporting and Data testing team (RDT) team reporting to the RDT Director (within the Enterprise Independent Monitoring and Testing Team -EIMT). Responsible for managing a team of Conformance testers and the Conformance testing program - including overseeing the test planning and development, methodology, implementation, execution, and results reporting and Issue oversight. Includes staffing, training and readiness, socialization with teammates and key stakeholders, and planning/demonstrating sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include Finance and Technology Business Unit Risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide Conformance testing results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and support across broader EIMT initiatives as appropriate.

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. Provide a strong effective challenge and oversight to the enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility.

2. Aggregate, analyze and determine the effectiveness of the testing results and report the conclusion to appropriate Leadership and Executives.

3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive socialization and input into the testing requirements. 

4. Approve requirement, review results and take appropriate action on the testing results.

5. Ensure alignment of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate.

6. Develop and execute preparation and readiness plan, including training, to ensure EDRO Data Controls Testing Program/Plan is effectively implemented, executed, and sustained.

7. Drive and execute the Program staffing plan including oversight of and participation in the recruiting, hiring and onboarding of new teammates.

8. Develop clear data controls testing reporting objectives. And develop and deliver accurate and comprehensive controls testing reporting to meet those objectives. Includes the development of the reporting scope and methodology, reporting templates, reporting cadence, data lineage mapping and controls, socialization plan, and leadership review and approvals required.

9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and enhancements for continued improvement.

10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk management. Provide informal leadership to others and serves as a resource on complex solutions.

11. Comfortable in interdisciplinary, matrix environments. Use acumen and skills to effectively to influence and drive positive impacts and results.

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 or an equivalent