Manager - Finance Governance (L09)
Core
Drive compliance with Governance standards across the Finance organization through Enterprise Surveillance control testing, process risk assessment, and change management.
Role type
Manager, Finance Governance (1st line risk)
Builds
Centralized Governance Operating Model for Finance
Domain
Financial Services / Risk Management / Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX Controls testing, Metrics Reporting, 1st line Governance testing, Policy & Procedure oversight, Change Management, Risk Appetite metrics management, Process Universe management, Key Controls inventory management, Exam Support, Supplier oversight
Preferred skills
Public Accounting or Internal Audit Experience, Power BI, Finance systems & processes understanding
Technologies
Microsoft Office Suite, SharePoint, Power BI
Responsibilities
Execute Enterprise Surveillance testing over Finance controls, oversee Policies & Procedures and Model & Non-Model Tools, manage Process Universe and Key Controls inventories, prepare materials for periodic functional leadership reporting, develop risk-based monitoring and testing plans, maintain team information repositories and testing records, establish relationships with operational areas across Finance and Treasury teams, support development of governance procedures and training.
Seniority
Manager, hands-on IC