Enterprise Data & Analytics Data Controls Management
Core
Lead Enterprise Data & Analytics Data Controls Management, SOX compliance, controls automation, and the ARMOR (Assets Decommission) program to ensure audit readiness and risk reduction.
Role type
Senior Manager, Compliance & Controls
Builds
Audit-ready control environments, automated control processes, and application decommissioning strategies
Domain
Enterprise Data & Analytics, Financial Compliance, IT Governance
Deliverable
dashboards & analysis | client delivery
Required skills
SOX Compliance, IT General Controls (ITGC), Audit Management, Risk & Controls Frameworks, Process Improvement, SDLC Governance, Controls Automation, Program & Project Management
Preferred skills
PMP certification, SOX certifications, AI-enabled compliance solutions, Application Modernization
Technologies
Power Platform, Power Automate, CoPilot, JIRA, ServiceNow
Responsibilities
Lead the EDA Data Controls Management function and governance routines for SOX/ITGC execution; Serve as EDA SOX Champion coordinating audit planning, testing, and remediation; Identify and deliver controls automation opportunities using AI and workflow tools; Lead the EDA Workstream for the ARMOR Digital Solutions Program managing application retirement and transformation; Manage concurrent compliance, audit, and transformation initiatives; Lead and develop a team of compliance professionals and analysts.
Seniority
Senior, hands-on IC with leadership responsibilities
