Data Governance & Controls Specialist

Truist; Charlotte (NC); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

401k Plan

Vacation & Sick Days

Job summary

Truist seeks a data governance professional to identify, document, and maintain CSBB governance processes, risks, and controls. The role includes executing policy-adherent controls, attestation management, and coordination with control owners.

You will support control design and testing, prepare narratives and artifacts, and assist with audit readiness and regulatory exams. Strong collaboration across risk, finance, audit, and technology is essential.

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 (e.g., Archer eGRC).
• Strong analytical skills and attention to detail, with ability to provide audit-defensible rationale.
• Strong communication and collaboration skills across business, risk, finance, audit, and technology stakeholders.

Responsibilities

• Identify, document, and maintain CSBB data governance business processes, risks, and controls ensuring accuracy and completeness of required fields.
• 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.

Skills

Analytical skills

Attention to detail

Audit-defensible rationale

Communication & collaboration

Education

Bachelor's degree in business, finance, risk, data, analytics

Tools

Archer eGRC

Job description

Truist seeks a data governance professional to identify, document, and maintain CSBB governance processes, risks, and controls. The role includes executing policy-adherent controls, attestation management, and coordination with control owners.

You will support control design and testing, prepare narratives and artifacts, and assist with audit readiness and regulatory exams. Strong collaboration across risk, finance, audit, and technology is essential.