Risk Finance Data Management Analyst I

Truist Bank•Charlotte, NC

1d•Onsite

About The Position

Applies a comprehensive understanding of end-to-end data processes/flows and concepts to implement frameworks, processes, controls, models, and solutions to ensure data is effectively managed across the organization or within a specific business unit. Implements data stewardship and other relevant data accountability structures across business and technology organizations to ensure data is effectively managed. Drives organizational change as necessary to implement data frameworks, processes, controls, etc. across the organization or within a given business unit. Defines or supports others in the definition and on-going maintenance/management of data. Drives out the identification and mitigation of data issues as necessary to support organization priorities. Identifies and champions the implementation of data process and practice improvements. Serves as a key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight in one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partners with Enterprise Technology teammates and stakeholders in assigned oversight areas, sources and connects data to develop risk insights, advise on risk-related topics, effectively challenge through risk programs, and independently evaluate technology risk in the Truist environment.

Requirements

Bachelor's degree or equivalent and 2 years of related experience or an equivalent combination of education and experience.
Solid understanding of principles, practices, theories, and/or methodologies associated with the professional discipline (e.g., information technology, project management, finance, risk management, etc.).
Ability to manage competing priorities.
Ability to solve problems in straightforward situations by analyzing possible solutions using experience, judgment and precedents.
Awareness of industry competitive landscape and the factors that differentiate Truist and other banks in the market.
Ability to communicate complex information in straightforward situations.

Nice To Haves

Master's degree or MBA and 3 years of related experience.
Previous experience in the banking industry.
Familiarity with financial services technology-related laws, rules, regulations, and risk management standards (e.g. Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)).
Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g. Tableau, RSA Archer).
Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management or Six Sigma certification.
Experience with project management, collaboration, facilitation and/or process management techniques.

Responsibilities

Applies a comprehensive understanding of end-to-end data processes/flows and concepts to implement frameworks, processes, controls, models, and solutions to ensure data is effectively managed across the organization or within a specific business unit.
Implements data stewardship and other relevant data accountability structures across business and technology organizations to ensure data is effectively managed.
Drives organizational change as necessary to implement data frameworks, processes, controls, etc. across the organization or within a given business unit.
Defines or supports others in the definition and on-going maintenance/management of data.
Drives out the identification and mitigation of data issues as necessary to support organization priorities.
Identifies and champions the implementation of data process and practice improvements.
Serves as a key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight in one or more Technology Risk Framework domains and/or Business Unit Technology areas.
Partners with Enterprise Technology teammates and stakeholders in assigned oversight areas, sources and connects data to develop risk insights, advise on risk-related topics, effectively challenge through risk programs, and independently evaluate technology risk in the Truist environment.
Experienced-level professional job that applies a solid understanding of concepts within own professional discipline and uses knowledge of the business and key processes gained practical experience.
Solves routine problems of moderate complexity by analyzing possible solutions using experience, judgment and precedents.
Focuses on enhancing knowledge of Truist's processes, culture and clients.
Impacts quality of own work and the work of others on the team.
Actively participates in projects, including planning and execution activities; may be responsible for a project workstream from start to finish.
Provides informal guidance to new teammates.
Works under moderate supervision.