Senior Enterprise Data Risk Oversight Manager

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Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Provides senior leadership level risk oversight and insight in driving the successful implementation of the LoD2 Enterprise Data Risk Oversight Program across the Enterprise Data Office (EDO) and other areas of the enterprise as appropriate (e.g., Business Units and Corporate Functions). This role requires a senior risk technologist who brings sufficient technical depth in data platforms, data architecture, and artificial intelligence (including Generative AI and Agentic AI) to lead credible, technically informed risk oversight of these domains. The ideal candidate either has demonstrated experience leading risk evaluation of complex, technology-driven data environments and AI use cases from a governance and oversight perspective or possesses the strategic acumen and intellectual agility to build that expertise and embed it across the team through structured capability development. This leader will be expected to anticipate how emerging technologies reshape the enterprise risk landscape, translate that understanding into actionable oversight strategy, and partner across the organization to elevate the technical fluency of the broader EDRO team to ensure sustained, credible effective challenge, independent risk assessment, and sound risk advisory. The ideal candidate will be expected to maintain authoritative knowledge of data aspects related to emerging AI/ML technologies, associated risks, and evolving regulatory developments, and to translate those insights into forward-looking risk management practices, governance enhancements, and team-wide capability uplift. This role requires practical expertise in evaluating the effectiveness of technical data risk mitigants across the data lifecycle. The successful candidate should possess deep knowledge of controls and safeguards related to data protection, privacy, use, retention, storage, resiliency, deletion, lineage, quality, and recovery. The individual must be capable of assessing how technical controls are designed, implemented, monitored, and measured, and provide credible challenge regarding their effectiveness, limitations, residual risks, and alignment to business and regulatory objectives.

This position will also work closely with the 1LoD Enterprise Data Office, Corporate Function Data Executive Leaders, Data Stewards, and other senior and executive level stakeholders to effectively influence and plan, operationalize, synchronize activities, and deliver against the top Program priorities, goals, and objectives. Ensures that resources, expertise, processes, practices, tools, and overall capabilities are effectively developed, positioned, and aligned to execute and deliver against the Program's goals and objectives.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Leads and drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery.

2. Provide inputs into Enterprise Data Management Policy, Enterprise Data Risk Policy and other supporting Standards and Procedures on new laws, rules, and regulations as it relates to data management.

3. Leads and ensures active engagement and collaboration with key senior business partners and stakeholders to ensure effective communication, education and understanding of EDRO Program requirements and expectations as appropriate and to drive and facilitate achievement of common goals and objectives.

4. Operates as a strategic risk advisor and business partner to the EDO and other coverage areas of responsibility while still maintaining and demonstrating 2LOD role independence. Leads and effectively contributes to the execution and delivery of the EDRO strategic plan including the supporting tactical plans/roadmaps as well as the coordination with senior business partners and senior stakeholders who play a role in the execution of the strategy.

5. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can evidence adherence.

6. Leads and drives effective issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable. Works with the Truist Enterprise Issues Management senior leaders to influence policy and procedures when appropriate.

7. Leads, supports, facilitates, and develops when needed data risk reporting and metrics to effectively reflect and quantify data risk across the enterprise.

8. Plays a strong leadership role in promoting, fostering, influencing, and ensuring a strong Truist risk culture driving proactive risk management and remediation accountability across the enterprise.

9. Performs effective challenge on covered areas for all significant data risk related processes and initiatives.

10. Provides risk advisory to senior partners and stakeholders to strengthen data risk controls when applicable. Operates as the EDRO 2LoD primary point of contract for Data Risk areas within Business Units and/or Corporate Functions.

11. Participates, influences, and leads as appropriate activities and deliverables related to support for regulatory matters planning and remediation.

12. Exhibits leadership behaviors consistent with and in support of the Truist Purpose/Mission/Values.

13. Leads and performs independent evaluation of technical data risk mitigants across enterprise data platforms, applications, AI solutions, and data supply chains, including controls related to data protection, privacy, access management, encryption, tokenization, masking, retention, storage, deletion, resiliency, lineage, and data quality.

14. Provides effective challenge regarding the design and operating effectiveness of technical controls, including development of meaningful risk indicators, monitoring capabilities, control testing approaches, and measurement frameworks that assess actual risk reduction rather than compliance alone.

Qualifications

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor’s degree in technology, Data, Business and/or Finance.

2. Fifteen plus years of senior management experience in banking, technology, operations, risk management and/or regulatory agencies.

3. Ten plus years of data management, governance, analytics, testing and/or risk management experience.

4. Strong experience and understanding of risk and controls framework development, management, and measurement.

5. In depth experiences with Application, Process, Risk and Control mapping in a complex financial data management system.

6. Strong senior leadership and influencing skills with strong business acumen/knowledge, management experience, problem solving, critical thinking, influencing and sound decision-making skills. Demonstrates the ability to effectively prioritize.

7. Excellent interpersonal and communication skills de