Senior Data Risk Controls Oversight Manager – Transaction Testing

Overview

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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 second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team
-EIMT). Responsible for managing a team of Transaction testers. Also responsible for 2

LOD Transaction and/or Conformance testing plan 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 IT Business Unit risk teams (1

LOD) and Enterprise Data Risk Oversight (EDRO) (2

LOD). The goal is to provide reporting and data quality testing (transaction 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.