Enterprise Data Assessment and Testing Director - Transactional and Conformance

Truist Enterprise Data Risk Oversight Testing Team Leader

Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of Enterprise Independent Testing (EIMT). Responsible for managing Transactional, Conformance and Data controls Testing teams that serve as the independent testing function for across the enterprise with a specific focus on the oversight of Data Assessment regarding data quality and completeness as it impacts critical various of data outputs (Regulatory Reporting and beyond). Develop, implement, and deliver an independent assessment methodology and output that measures adherence to data management principles across enterprise and applicable within business units. Provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness, socialization with teammates and key stakeholders, and planning / demonstrating sustainability. Partner and collaborate with teammates and key stakeholders to ensure the Data Controls Testing Plan is well understood, and aligned with other related enterprise risk programs as appropriate. 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.

• Serve as the owner of the Data Assessment program for enterprise wide. Establish practices and maintain a control framework that support ongoing independent assessments of the accuracy of assigned enterprise data entities across the entire organization.
• Perform second-level risk assessments of selected data processes, including but not limited to, initial collection processes, extract, transform and load (ETL) data warehouse processes and certain regulatory and external reporting processes. Identify, sample, test and report on Quality Assurance metrics and results. Utilize existing resources, and develop new capabilities, where required, to effectively carry out testing and reporting capabilities.
• Manage the data assessment team and perform coaching and mentoring for teammates. Responsible for salary administration, performance assessment, coaching, team member selection, training, and career development of staff. Validate the work of assigned staff to ensure reviews are thorough and accurately identify risk factors and critical data governance issues.
• Identify data integrity issues and root cases and appropriately categorize data domains with defined weaknesses.
• Design and deliver metrics that are supportive of Data Risk Appetite and outcomes of second-level reviews and work with process owners to strengthen and improve data processes.
• Partner with key stakeholders to reduce risk and improve data governance and data management for Truist data.
• Partner closely with cross-functional teams to coordinate business rules that govern data quality, effectiveness, and scope of use through the development and fostering of a culture of mutual accountability for accuracy and operational excellence.
• Participate in various Regulatory Engagements that impact data governance.

Qualifications

Required Qualifications :

Preferred Qualifications :