Senior Manager, Risk and Controls Global Functions Technology
Core
Senior Manager leading risk and controls testing, risk register management, and control assessments for Global Functions Technology.
Role type
Senior Manager, Risk and Controls
Builds
Risk management processes, control testing reports, and next-gen risk tools
Domain
Financial Services / Technology Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Risk Management, Operational Risks, Risk Control, Fraud Risk Management, Long Term Planning, Waterfall Model, Regulatory Requirements, Key Risks/Indicator tools
Preferred skills
LLMs for planning and reporting, Agentic AI agents, Strategic thinking, Cross-functional influence
Technologies
ERIC, Archer, LLMs, Agentic AI
Responsibilities
Evaluate new risks and manage the Risk Register, lead control testing and Application Control Assessments, document and manage EIM Issues and ITRM Findings, serve as Subject Matter Expert for junior staff, build and present materials for senior-level risk meetings, develop next-gen risk management tools, lead risk-related projects and remediation activities
Seniority
Senior, hands-on IC with mentorship responsibilities