CSBB Business Data Steward- Data Process, Risk, & Control

Truist Financial
Charlotte, Atlanta
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Communication","Collaboration"]

Execute data governance risk, process, and control activities for Consumer & Small Business Banking. You’ll identify and maintain business processes, risks, and controls; run and monitor data governance control execution and evidence; and support walkthroughs, attestation, and control inventory alignment. The role partners with risk advisors, control owners, and technology teams to ensure controls are well designed, executed, and audit-defensible for audit and regulatory exam readiness.

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Truist Financial
Truist Financial
1 hour ago

CSBB Business Data Steward- Data Process, Risk, & Control

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Last checked: 1 hour agoStatus: Live

Job Summary

Execute data governance risk, process, and control activities for Consumer & Small Business Banking. You’ll identify and maintain business processes, risks, and controls; run and monitor data governance control execution and evidence; and support walkthroughs, attestation, and control inventory alignment. The role partners with risk advisors, control owners, and technology teams to ensure controls are well designed, executed, and audit-defensible for audit and regulatory exam readiness.
Location: Charlotte, Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key 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.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeaveSick DaysPaid Holidays

Key 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 (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.
Experience:Data governanceRisk managementControl testingAudit/regulatory exams
Education:Bachelor's in business, finance, risk, data, analytics, or related field
Skills:Analytical skillsAttention to detailCommunicationCollaboration
Languages:English
Tech Stack:Archer eGRC

Company Brief

Truist Financial
Provides consumer and commercial banking, wealth management, insurance, lending, and payments services through a large U.S. financial services platform formed by the merger of BB&T and SunTrust.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 2019
WebsiteLinkedIn