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.

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.

Senior Data Risk Controls Oversight Manager – Conformance Testing

Key skills