Control COE Lead
Core
Lead the design, simplification, automation, and standardization of the enterprise-wide control framework for Digital & Technology, ensuring alignment with regulatory, audit, and operational expectations.
Role type
Senior Control Center of Excellence (COE) Lead
Builds
Scalable, tech-enabled control environment with automated controls and continuous monitoring
Domain
Technology Risk Management, IT Compliance, GRC
Required skills
IT compliance, auditing, risk management, SOx, ITGC, cybersecurity controls, GxP, control design, process optimization, automation, cloud architecture, stakeholder management
Preferred skills
Leadership in Control COE, control automation, control-as-code, GRC tooling (Archer, ServiceNow, SAP), cross-functional transformation
Technologies
Archer, ServiceNow GRC, SAP GRC, cloud-native environments
Responsibilities
Lead enterprise-wide redesign and optimization of the D&T control environment; Define and maintain D&T control standards and frameworks; Drive automation of controls and evidence collection; Oversee rationalization of existing controls; Provide expert advisory support to control owners and engineering teams; Lead continuous improvement initiatives across the control lifecycle
Seniority
Senior, hands-on IC with strategic oversight
