Architect -Testing & Monitoring (TANDMS)

Architect -Testing & Monitoring (TANDMS)

Charlotte, NC

Data and information architecture for the GRC Testing, Monitoring & Audit platform

Role 1: Data & Information Architect, Testing & Monitoring (TANDMS) - Aligned to the enterprise Testing & Monitoring (TANDMS) platform within Corporate Risk and Governance, Risk & Compliance (GRC).

• Own the data information strategy, target-state architecture, and sourcing roadmap for the enterprise Testing & Monitoring platform.
• Model the core GRC domains (Risk, Control, Obligation, Issue, Test, Process, and Evidence) with canonical, semantic, and business-glossary definitions.
• Define sourcing from authoritative systems of record and design ingestion using APIs, ETL/ELT, event streaming, virtualization, and metadata-driven patterns.
• Enable configurable testing, risk-based sampling, control-effectiveness measurement, automated evidence collection, and end-to-end regulatory traceability.
• Apply Neo4j, knowledge graphs, and ontologies for lineage, impact analysis, and cross-domain risk intelligence.
• Embed AI for anomaly detection, intelligent sampling, evidence summarization, obligation-to-control mapping, and predictive issue identification.
• Nice to have: experience data catalog, metadata, and lineage tooling