Business Data Steward – Data Process, Risk, & Control

Jobtailor; Charlotte (NC); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor is seeking a data governance risk & controls professional in Charlotte, NC to document and maintain governance processes, design and test controls, and support attestations and audit readiness.

You will collaborate with risk, finance, audit, and technology stakeholders to ensure policy adherence and evidence packages are prepared for regulatory examinations.

Qualifications

• Experience in data governance, risk management, or a control testing environment.
• Understanding of process, risk, and control documentation and the control lifecycle.
• Experience with governance and control systems, such as Archer eGRC.
• Strong analytical skills and attention to detail.
• Ability to provide audit-defensible rationale.
• Strong communication and collaboration skills across business, risk, finance, audit, and technology stakeholders.
• English language fluency required.
• Bachelor's degree in business, finance, risk, data, analytics, or related field preferred.
• Experience supporting regulatory reporting governance preferred.
• Familiarity with control type classification and control dimensions preferred.
• Knowledge of data critical business process and critical data element identification, criteria, and inventory management preferred.
• Experience supporting audit or regulatory exams preferred.

Responsibilities

• Identify, document, and maintain CSBB data governance business processes, risks, and controls.
• Execute and monitor data governance controls, including policy-adherence and quarterly/annual control activities.
• Support control design and testing activities, including walkthroughs and evidence packages.
• Prepare job aids, narratives, and control artifacts for control execution.
• Manage quarterly and annual attestation processes and coordinate control inventory alignment with control owners.
• Support audit and regulatory exam readiness, including evidence gathering, response coordination, and remediation tracking.
• Partner with risk advisors, business line stakeholders, control owners, and technology partners.
• Support identification, documentation, and maintenance of business processes, risks, and controls.
• Support execution, design, and testing of data controls.

Skills

Data Governance

Risk Management

Control Testing

Process Documentation

Control Lifecycle Understanding

Regulatory Reporting Governance

Control Type Classification

Critical Data Element Identification

Evidence Gathering

Remediation Tracking

Analytical Skills

Attention to Detail

Communication Skills

Collaboration Skills

Education

Bachelor's degree in business, finance, risk, data, analytics, or related field

Tools

Archer eGRC

Job description

• Identify, document, and maintain CSBB data governance business processes, risks, and controls
• Execute and monitor data governance controls, including policy-adherence and quarterly/annual control activities
• Support control design and testing activities, including walkthroughs and evidence packages
• Prepare job aids, narratives, and control artifacts for control execution
• Manage quarterly and annual attestation processes and coordinate control inventory alignment with control owners
• Support audit and regulatory exam readiness, including evidence gathering, response coordination, and remediation tracking
• Partner with risk advisors, business line stakeholders, control owners, and technology partners
• Support identification, documentation, and maintenance of business processes, risks, and controls
• Support execution, design, and testing of data controls

Requirements

• Experience in data governance, risk management, or a control testing environment
• Understanding of process, risk, and control documentation and the control lifecycle
• Experience with governance and control systems, such as Archer eGRC
• Strong analytical skills and attention to detail
• Ability to provide audit-defensible rationale
• Strong communication and collaboration skills across business, risk, finance, audit, and technology stakeholders
• English language fluency required
• Bachelor's degree in business, finance, risk, data, analytics, or related field preferred
• Experience supporting regulatory reporting governance preferred
• Familiarity with control type classification and control dimensions preferred
• Knowledge of data critical business process and critical data element identification, criteria, and inventory management preferred
• Experience supporting audit or regulatory exams preferred

Core Competencies

Demonstrates expertise in data governance, risk management, and control testing, with a strong focus on process documentation and regulatory compliance. Proficient in collaborating with stakeholders to ensure effective control execution and audit readiness.

Highest-signal resume keywords

• Data Governance
• Risk Management
• Control Testing
• Archer eGRC
• Analytical Skills

ATS Optimization Keywords

Hard Skills

• Data Governance
• Risk Management
• Control Testing
• Process Documentation
• Control Lifecycle Understanding
• Regulatory Reporting Governance
• Control Type Classification
• Critical Data Element Identification
• Evidence Gathering
• Remediation Tracking

Soft Skills

• Analytical Skills
• Attention to Detail
• Communication Skills
• Collaboration Skills

Industry Keywords

• Data Governance Business Processes
• Control Activities
• Audit-Defensible Rationale
• Control Inventory Alignment
• Regulatory Exam Readiness

Tools & Technologies

• Archer eGRC