Data Governance Steward: Risk, Controls & Audit Prep

Fayette Chamber of Commerce; Atlanta (GA); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Benefits package

401k plan

Vacation and holidays

Job summary

Truist Financial Corporation in Atlanta, GA seeks a data governance professional to execute risk, process, and control activities for the Data & Governance group within Consumer & Small Business Banking. The role supports documentation, control design, testing, attestation, and audit/regulatory readiness with cross-functional partners.

Essential duties include documenting processes, maintaining risks and controls, and coordinating evidence for exams.

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

Data governance

Risk management

Control testing

Archer eGRC

Analytical skills

Audit defensible rationale

Cross-functional collaboration

Education

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

Tools

Archer eGRC

Job description

Truist Financial Corporation in Atlanta, GA seeks a data governance professional to execute risk, process, and control activities for the Data & Governance group within Consumer & Small Business Banking. The role supports documentation, control design, testing, attestation, and audit/regulatory readiness with cross-functional partners.

Essential duties include documenting processes, maintaining risks and controls, and coordinating evidence for exams.