IT Controls & Risk Governance Manager: III

Responsibilities

• Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness.
• Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements.
• Cook up close with external auditors and internal stakeholders to prepare evidence, address inquiries, and support successful audit activities.
• Conduct risk assessments to identify control gaps, prioritize issues, and drive remediation efforts through clear tracking and follow-up.
• Support the transformation and standardization of the global controls framework across multiple regions and technology functions.
• Help map controls within governance platforms and maintain workflow discipline to improve consistency, visibility, and accountability.
• Prepare leadership updates that summarize control performance, remediation progress, emerging risks, and overall program health.
• Contribute to broader IT governance initiatives by developing practical processes, operational standards, and sustainable oversight methods.

Requirements

• Demonstrated experience with SOX or 404-related IT controls in a global business environment.
• Strong knowledge of IT control design, testing approaches, and evaluation of operational effectiveness.
• Background working directly with external auditors and managing audit coordination activities.
• Experience performing risk assessments and overseeing remediation tracking through resolution.
• Ability to build relationships across technical and business teams with clear, detail-oriented communication.
• Proven success mentoring control owners or operational partners on governance expectations and control practices.
• Familiarity with governance platforms, workflow management, and control mapping activities.

Qualifications

• Relevant certifications.
• IT risk management experience.
• Comfort working with data analysis tools.