Truist Payment Data Risk Oversight Officer 

United States, North Carolina, Charlotte 

265152867

Regular or Temporary:

English (Required)

1st shift (United States of America)
Please review the following job description:

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. Data Risk Oversight - Provide independent risk oversight (i.e., second Line of Defense/LOD2) enterprise-wide for ECF, BUs, and CFs through the effective identification, mitigation, monitoring and report data risk issues within the respected units.

2. Strategic Alignment- Provide effective challenge of the ECF/BU/CF on Data Strategies and program executions. Be thoughtful on forward looking data risks while balancing priorities.

3. Targeted control testing- Support independent second line testing / evaluations (e.g., Red Team / Penetration Testing);

5. Independent Challenge of LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (i.e., Risk & Control Self Assessments, Application Assessments, Change Risk Assessments) produced by BURM.

6. Risk Metrics – understand and report Risk Metrics for its coverage areas. Escalate metrics out of appetite and drive risk remediation plan.

7. Third Party Management Risk Oversight - Monitor, assess and challenge as appropriate for significant third-party and vendor relationships within Data Management.

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Advanced degree in Data/Technology, Business and/or financial-related discipline, or equivalent education and related training

2. Ten plus years of experience in a financial institution (or large corporate equivalent) with emphasis on risk management or equivalent work experience 3. Seven plus years of large BU/CF/ECF and related technology operations, including extensive knowledge of Data Governance, Data strategy, policy, procedures, and regulations.

4. Knowledge of key rules/regulations and technology risk management practices (e.g., Federal Financial Institutions Examination Council (FFIEC), BCBS 239 Rules, SR7-11 Rule, Control Objectives for Information and Related Technology (COBIT), NIST (National Institute of Standards and Technology), Information Technology Infrastructure Library (ITIL)).

5. Strong leadership skills including the ability to influence partners and teammates.

6. Strong execution background with deep understanding of BU/CF knowledge

7. Excellent communication (verbal and written), presentation and facilitation skills; ability to influence and communicate with impact.

8. Experience presenting to Executive Leadership and Board level.

9. Superior ability to think critically and strategically.

Preferred Qualifications:

1. Ten plus years of experience in a financial institution with emphasis on risk management or equivalent work experience

2. Strategic business and financial planning experience

3. Experience with audit processes and techniques