Managing Director in Risk Advisory overseeing IT Internal Audit Advisory services. Partnering with clients to solve challenges and deliver value through collaborative solutions.
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Onsite Senior Data Risk Controls Oversight Manager – Conformance Testing
Posted 2 days ago
About the role
- Senior Data Risk Controls Oversight Manager overseeing Conformance testing for Truist's Regulatory Reporting and Data testing team. Managing a team and providing insights to improve data governance and reporting.
Responsibilities
- Provide a strong effective challenge and oversight to the enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility.
- Aggregate, analyze and determine the effectiveness of the testing results and report the conclusion to appropriate Leadership and Executives.
- Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive socialization and input into the testing requirements.
- Approve requirement, review results and take appropriate action on the testing results.
- Ensure alignment of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate.
- Develop and execute preparation and readiness plan, including training, to ensure EDRO Data Controls Testing Program/Plan is effectively implemented, executed, and sustained.
- Drive and execute the Program staffing plan including oversight of and participation in the recruiting, hiring and onboarding of new teammates.
- Develop clear data controls testing reporting objectives. And develop and deliver accurate and comprehensive controls testing reporting to meet those objectives.
- Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and enhancements for continued improvement.
- Lead complex projects that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk management.
Requirements
- Bachelor’s Degree or an equivalent combination of education and experience.
- Fifteen plus years of financial services, banking in various areas including data, technology, operations, or risk management experience.
- Ten plus years of direct data management and data controls testing and reporting experience.
- Strong data risk and controls analytical skills with proven experience in providing value added insights.
- Specialize in Control Testing and understand the connection among business critical process, risk and control.
- Serve as subject matter expertise in control design effectiveness as well as relevant control testing results as related to data risks.
- Strong business acumen / knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills.
- Experience operating independently and navigating ambiguity to deliver value.
- Excellent interpersonal and communication skills demonstrating the ability to establish credibility with all levels of management effectively.
- Demonstrated ability to organize and manage complex initiatives and deliver high-quality, executive level work products.
- Adept with Microsoft Office products.
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Disability
- Accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- 10 days vacation
- 10 sick days
- Paid holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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