Engineering Operations Manager: Large-Scale Programmes, SOX & Controls
Core
Lead large-scale engineering programmes and support engineering tribes with planning, coordination, and operational improvements while managing SOX and IT General Controls audits.
Role type
Senior IC Engineering Operations Manager (Programme & Controls)
Builds
Large-scale engineering programmes, operational processes, and control frameworks
Domain
Financial Technology (Fintech) / Engineering Operations / Compliance
Required skills
Large-scale programme management, SOX/ITGC audit coordination, stakeholder management, risk and dependency management, governance and reporting, process improvement, change management, data analysis
Preferred skills
Experience with engineering tribes, regulatory requirement translation, automation of reporting
Technologies
None explicitly stated
Responsibilities
Define outcomes, scope, workstreams and milestones for large-scale programmes; Partner with engineering leaders to strengthen planning and operational reviews; Coordinate SOX and IT General Controls audits and remediation planning; Identify blockers and help stakeholders resolve competing priorities; Build clear governance and reporting on programme progress; Drive framework ownership and internal training; Improve operational processes using data and automation
Seniority
Senior, hands-on IC
