Senior Manager, Risk and Controls Global Functions Technology
Core
Senior Manager leading risk and controls for Global Functions Technology, managing the risk register, control testing, and reporting to senior management.
Role type
Senior Manager, Risk and Controls
Builds
Risk management processes, control testing schedules, and next-gen risk tools
Domain
Financial Services / Technology Operations
Deliverable
dashboards & analysis
Required skills
Risk management, Control testing, Risk register management, Regulatory compliance, Strategic planning, Project leadership, Communication, Financial services knowledge, Technology understanding
Preferred skills
LLM usage, Agentic AI integration, Key Risks/Indicator tools (ERIC/Archer), Regulatory requirements knowledge
Technologies
ERIC, Archer, LLMs, Agentic AI
Responsibilities
Evaluate new risks and manage the Risk Register, Lead control testing, Document and manage EIM Issues and ITRM Findings, Serve as Risk Management Subject Matter Expert, Oversee Application Control Assessments, Develop next-gen risk tools and processes, Build materials for senior-level risk meetings
Seniority
Senior, hands-on IC with leadership responsibilities
