Senior Program Manager - Compliance Governance, FinOps & Supplier Risk
Core
Lead enterprise-scale Financial Operations Controls & Compliance portfolio, including SOX/ICFR, risk management, and emerging Responsible AI governance.
Role type
Senior Program Manager (Compliance Governance & FinOps)
Builds
Enterprise compliance frameworks, control environments, and risk management practices for Financial Operations.
Domain
Finance, Regulatory Compliance, Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Program management, Compliance strategy, Risk management, Internal controls (SOX/ICFR), Stakeholder alignment, Data analytics, Policy development, Audit coordination, Team leadership, Strategic planning
Preferred skills
Responsible AI governance, Automation/AI application, Cross-functional influence, Continuous improvement methodologies
Technologies
SOX, ICFR, AI, Automation tools, Data analytics platforms
Responsibilities
Lead the Financial Operations Controls & Compliance portfolio including internal controls and audit readiness. Lead a team of Controls, Compliance, and Risk managers. Drive continuous improvement of governance capabilities through standardization and automation. Establish strategic priorities and operating plans for the compliance ecosystem. Provide leadership oversight for Responsible AI and emerging governance programs. Ensure timely identification and remediation of control deficiencies. Partner with business stakeholders to evaluate risks and develop mitigation strategies.
Seniority
Senior, hands-on IC with team leadership
