This role leads the Business Controls Governance & Programs function to strengthen the firm’s risk and control environment through transformation and governance
Job Summary
This role leads the Business Controls Governance & Programs function to strengthen the firm’s risk and control environment through transformation and governance.
The position requires collaboration with multiple stakeholders including compliance, audit, and technology to create integrated control frameworks and advance control maturity.
Employees benefit from comprehensive compensation, inclusive development opportunities, flexible work-life support, and a commitment to diversity and empowerment.
Matching Summary
This role leads the Business Controls Governance & Programs function to strengthen the firm’s risk and control environment through transformation and governance.
Salary
Base: $225,000 - $337,500 Annual; Bonus/Equity: Not specified; Benefits: Comprehensive benefits including 401K match, insurance, paid time off, and incentive compensation
Skills & Requirements
Must-have
Operational risk management
Business controls governance
Cross-functional controls transformation
Enterprise control frameworks
Stakeholder engagement and influence
Executive reporting and communication
Nice-to-have
AI initiatives in controls
Diversity, equity, and inclusion leadership
Talent development and organizational effectiveness
Regulatory interaction experience
Matrixed global organization experience
Key Requirements
15+ years in business controls or operational risk
Experience leading enterprise control programs
Advanced degree or relevant professional designation
Experience preparing Board or regulatory materials
Experience in highly regulated global organizations