Senior Manager, Controls & Strategic Governance
Core
Maintaining an effective governance, risk, and control environment across Group infrastructure while tracking strategic initiatives and using AI/analytics to improve execution and reporting.
Role type
Senior Manager, Technology Governance & Risk
Builds
Control portfolios, risk assessments, audit remediation plans, and strategic initiative tracking dashboards
Domain
Financial Services / Technology Governance & Risk
Deliverable
dashboards & analysis
Required skills
Technology governance, risk management, internal controls, control testing, audit coordination, regulatory compliance, strategic initiative tracking, AI-enabled analytics, executive reporting
Preferred skills
CISA, CISSP, CRISC, CISM certifications
Technologies
AI tools, analytics platforms, automation tools
Responsibilities
Maintain control portfolio and contribute to policies; lead control testing and risk assessments; coordinate audits and regulatory engagements; oversee third-party technology risk; prepare senior management reporting on control health and risks; track strategic initiatives and milestones; apply AI/analytics for evidence checks and trend identification.
