Control Advisory Manager
Core
Design, engineer, and remediate effective controls to ensure compliance and risk mitigation for Division/Corporate Function Business Control Officers.
Role type
Manager, Control Advisory (Build and Fix)
Builds
Sustainable and compliant control frameworks with a focus on automation and measurement
Domain
Financial services / Risk Management / Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis (Risk and Control Matrices, control documentation)
Required skills
Control design and remediation, Control frameworks (COSO, SOX, COBIT), Process mapping, Risk assessment, Technology-enabled controls implementation, Data analytics for monitoring
Preferred skills
Operational risk experience, Control automation technologies, Global organization experience
Responsibilities
Act as a trusted advisor on control design and remediation; Review process changes for control implications; Design and engineer controls to strengthen risk mitigation; Lead remediation efforts for control deficiencies; Develop and maintain risk and control matrices; Provide training on control knowledge; Contribute to control testing strategies and Risk Self-Assessments
Seniority
Manager, hands-on IC