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Senior Data Risk Controls Oversight Specialist
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Full-time
- This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director.
- Responsible for 2LOD Data Control testing plan including overseeing the Enterprise Data Control Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function.
- Includes the development of the reporting scope and methodology, reporting templates, reporting cadence, data lineage mapping and controls, socialization plan, and leadership review and approvals required.
- Masters degree in business administration (MBA) or advanced degree in Business Management, Technology or Finance.
- Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g., Tableau).
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