Third Party Risk- Application Testing Lead

** The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.*
* Need Help? ( site FAQ-.pdf)

_If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to_  Accessibility ()

_(accommodation requests only; other inquiries won't receive a response)._

** Regular or Temporary:*
* Regular

** Language Fluency:
** English (Required)

*
* Work Shift:

*
* 1st shift (United States of America)

** Please review the following job description:*
* Third Party Risk Operations Function (TPROF) is responsible for supporting the Third Party Risk Management (TPRM) program by overseeing and managing related activities. This role ensures that TPROF operations align with the latest TPRM program updates, policies, and procedures. The Third Party Management Application & Reporting Supervisor role involves owning and maintaining the Archer TPRM module, including release management, systems integration strategies, supporting execution of system integration testing (SIT) and user acceptance testing (UAT).

This role will assist to drive the TPRM technology strategy working closely with Subject Matter Experts and the Technology Team, with enablement support from the offshore service provider. Additionally, this role will define TPRM reporting requirements to oversee 1st Line of Defense activities, as well as lead the TPROF strategy for automation initiatives, such as AI, machine learning, and robotic process automation.

ESSENTIAL DUTIES AND RESPONSIBILITIES

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.
Gathers data from various sources and preparing it for analysis, performing initial data analysis to identify trends and patterns.

2.
Partners with Product Owners, Business SMEs, QA/Dev, Release Management, and Vendors to align scope, timelines, and quality.

3.
Prepares and publishes reports and dashboards based on stakeholders' requirements.

4.
Checks reports and dashboards for accuracy and adherence to templates prior to publishing it.

5.
Participates in requirements walkthroughs and design reviews; raise testability and risk concerns early.

6.
Provides hypercare reporting to leadership with metrics, risks, and user feedback.

7.
Supports the collection of detailed user requirements, identifying key needs and pain points.

8.
Aids SMEs to draft comprehensive requirements documents for senior teammates review.

9.
Translates business requirements, user stories, and acceptance criteria into comprehensive test plans, test scenarios, and traceability matrices.

10.
Defines entry/exit criteria for SIT and UAT; ensure test environments, data sets, and interfaces are ready ahead of schedule.

11.
Facilitates collaboration between end users and the Technology team.

12.
Maintains test documentation in compliance with Truist SDLC/PLC and audit requirements.

13.
Leads UAT cycles with business stakeholders: schedule runs, facilitate test execution, track progress, and sign‑off.

14.
Creates business-process test scripts that reflect real-world scenarios, including regression and non‑functional checks (usability/operability).

15.
Ensures business readiness (procedures, communications, training materials) ahead of deployment.

16.
Execute smoke checks and business-critical validations immediately after go‑live to confirm stability and intended outcomes.

17.
Identifies and escalates issues according to protocol, ensuring timely communication.

18.
Independently logs, tracks, and manages stakeholders' inquiries with standard prioritization.

19.
Troubleshoots and resolves common stakeholders' inquiries using standard procedures.

20.
Provides updates and guides users through common inquiry resolutions.

21.
Contributes new solutions and updates existing knowledge documents for common issues.

22…