Third Party Management Quality Control Senior Officer
Company: Truist Bank
Location: Atlanta
Posted on: April 2, 2026
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Job Description:
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accommodation. Send an email to Accessibility (accommodation
requests only; other inquiries won't receive a response). Regular
or Temporary: Regular Language Fluency: English (Required) Work
Shift: 1st shift (United States of America) Please review the
following job description: Third Party Risk Operations (TPROF) is
responsible for supporting the Third Party Risk Management (TPRM)
program by overseeing and managing related activities. This role
ensures that TPROF operations align with the latest TPRM program
updates, policies, and procedures. The Experienced Third Party
Management Oversight Senior Officer, involves defining, executing,
coordinating, and managing the TPROF QC/QA framework and
methodology. Additionally, the individual will manage interactions
and inquiries with Internal Audit, Regulators, and the 2nd Line of
Defense Oversight. Oversight of the TPRM Sub-Issue process and
reporting is required to ensure consistent execution and proactive
solutions. The position also entails executing quality assurance on
the Offshore Service Provider and the Onshore book of work.
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. Provide tactical
leadership and direction over onshore and offshore resources in the
performance of Quality Assurance, Sub-Issue Management oversight
and all other ancillary routines. 2. May receive guidance on
unusual or highly complex issues, where the use of independent
judgement and a high level of critical thinking are required. 3.
Defines and oversees framework for Quality Control Quality
Assurance processes. 4. Develops test scripts and performs
sample-based Quality Assurance Testing of TPROF owned activities to
ensure consistency between onshore/offshore and identify
opportunities for training and executional errors. 5. Develop
monthly and quarterly reporting of results and thematic trend
analysis to be presented to TPROF Senior Leadership Team. 6. Work
with the TPROF Process Team on recommended update to job aids based
on recommended opportunities for improvement and areas needing
correction or further clarification. 7. Provides oversight of the
Sub-Issue Management process for all Third Party Sub-Issues in the
TPRM Module of Archer 8. Ensure that all Enterprise Issue
Management standards are followed including the escalation of Third
Party Sub-Issue advancement to formal Issues housed in the
Enterprise Issue Management application. This will include initial
analysis of newly created Sub-Issues each month as well a quarterly
aggregated/ thematic review analysis. 9. Work with Stakeholders
outside of TPROF when necessary to ensure compliance to TPRM
requirements. 10. Develop and deliver weekly reporting of past due
Sub-Issues to key stakeholders to reduce population. 11. Develop
library of standard reports used to identify items for stratified
sample-based testing to ensure an adequate cross section of TPROF
resource activities. 12. Reviews and processes while providing
effective challenge of assessment override and ongoing monitoring
hold requests. 13. Advises and educates Service Managers and
Business Partners to increase risk awareness and enforce adherence
to TPRM Framework requirements. 14. Takes a new perspective on
existing solutions to solve problems. Exercises judgment and
critical thinking based on the analysis of multiple sources of
information. Recommends best practices. 15. Provides guidance and
advisement as well as effective challenge, where needed, to Service
Managers and Business Owners, and Business Partners as relates to
consistent TPRM program adherence and execution. 16. Acts as a
mentor and resource for teammates with less experience. 17.
Explains and interprets current TPRM and TPROF framework. 18.
Participate in root-cause analysis and contribute to corrective
action plan development and validation. 19. Works independently,
manages multiple priorities and receives guidance only on more
complex issues. 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 2. A minimum of 7 years
of experience working in a risk/third party management
role/program. 3. Comprehensive understanding of principles,
practices, theories, and/or methodologies associated with
professional discipline (i.e., risk management, vendor management,
etc.) 4. A minimum of 3 years of project lead or management
experience. 5. Ability to manage multiple deliverables and
competing priorities for self and team. 6. Ability to plan and lead
projects with varying degrees of complexity. 7. Ability to solve
problems in complex situations by analyzing viable solutions using
experience, judgment, and precedents. 8. Ability to influence
others to adopt a new perspective and manage interpersonal issues
with tact and diplomacy. 9. Ability to adapt to change. Remain
agile and flexible in interim and longer-time circumstances. 10.
Ability to effectively communicate, written and verbally, to all
levels of the organization. 11. Advanced level of expertise with
Excel and data analytic capabilities; Advanced level expertise with
Word and PowerPoint and creation of presentations including charts
and graphs. 12. Experience with workflow systems, QC platforms, or
risk management tools 13. Experience with AI Prompting preferably
with Microsoft Copilot 14. Familiarity with regulatory expectations
(e.g., Interagency Guidance) Preferred Qualifications: 1. Master’s
Degree 2. Experience 7 years specifically in Third Party Risk role
3. Team Lead or Management experience 5 years 3. Risk experience
within a large financial institution. 4. Experience with Archer
and/or Ariba applications. 5. Extensive knowledge of Word and
PowerPoint 6. Knowledge of tools such as Power Query, Power BI 7.
Advanced experience with AI Prompting, preferably with Microsoft
Copilot General Description of Available Benefits for Eligible
Employees of Truist Financial Corporation: All regular teammates
(not temporary or contingent workers) working 20 hours or more per
week are eligible for benefits, though eligibility for specific
benefits may be determined by the division of Truist offering the
position. Truist offers medical, dental, vision, life insurance,
disability, accidental death and dismemberment, tax-preferred
savings accounts, and a 401k plan to teammates. Teammates also
receive no less than 10 days of vacation (prorated based on date of
hire and by full-time or part-time status) during their first year
of employment, along with 10 sick days (also prorated), and paid
holidays. For more details on Truist’s generous benefit plans,
please visit our Benefits site . Depending on the position and
division, this job may also be eligible for Truist’s defined
benefit pension plan, restricted stock units, and/or a deferred
compensation plan. As you advance through the hiring process, you
will also learn more about the specific benefits available for any
non-temporary position for which you apply, based on full-time or
part-time status, position, and division of work. Truist is an
Equal Opportunity Employer that does not discriminate on the basis
of race, gender, color, religion, citizenship or national origin,
age, sexual orientation, gender identity, disability, veteran
status, or other classification protected by law. Truist is a Drug
Free Workplace. EEO is the Law E-Verify IER Right to Work
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