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Policy Adherence Tester

First Citizens Bank
United States, North Carolina, Raleigh
4300 Six Forks Road (Show on map)
Oct 30, 2025
Overview

At First Citizens Bank, our commitment to data integrity and governance is foundational to how we serve our clients and manage risk. We are seeking a Data Governance Policy Adherence Testing Analyst to join our Enterprise Data Governance team. This role will play a key part in our data governance policy adherence and monitoring testing approach. The individual will partner with other team members to execute a robust adherence and testing process.


Responsibilities

Execute adherence testing: Validate artifacts (e.g., metadata, data lineage, data quality rules) to ensure

  • Conformance to policy requirements
  • Artifacts with overlapping information or dependent requirements reconcile to each other

Document testing results: Complete documentation of testing results and communicate to key stakeholders


Qualifications

  • Bachelor's Degree and 3 years of experience in Data Management, Financial Analysis, or similar OR High School Diploma or GED and 7 years of experience in Data Management, Financial Analysis, or similar

    2+ years of experience in data governance, data risk, audit, or data control functions, ideally within a regulated industry

    Experience in executing test scripts

    Excellent critical thinking skills, ability to exercise good judgment and solve problems quickly and effectively

    Ability to influence and collaborate with key stakeholders

    Works well under pressure and meet tight deadlines

    Strong communication and interpersonal skills

The base pay for this position is generally between $110,000 and $125,000. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

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