Strategic roadmap development for assurance programs
This senior role is responsible for owning the end-to-end strategy, governance, and delivery of Bloomberg's System and Organization Controls (SOC) reporting program
Job Summary
This senior role is responsible for owning the end-to-end strategy, governance, and delivery of Bloomberg's System and Organization Controls (SOC) reporting program.
The incumbent will partner closely with Technology, Engineering, Legal, and external auditors to ensure audit readiness and alignment with regulatory expectations.
Candidates must demonstrate the ability to translate complex technical and control topics into clear messaging for executive-level stakeholders.
Matching Summary
This senior role is responsible for owning the end-to-end strategy, governance, and delivery of Bloomberg's System and Organization Controls (SOC) reporting program.
Skills & Requirements
Must-have
SOC 1 and SOC 2 reporting expertise
15+ years risk management experience
Strategic roadmap development for assurance programs
External auditor management and coordination
Cross-functional stakeholder engagement
Nice-to-have
Experience in financial services or FinTech
Background as a SOC auditor
Familiarity with regulatory exam support
Leadership of firmwide resilience programs
Comfort operating in ambiguous environments
Key Requirements
Bachelor's degree in Business, Finance, Technology, or related field
15+ years of experience in risk, compliance, or audit leadership
Deep understanding of Trust Services Criteria controls
Proven experience managing direct reports and teams