Job Description
A leading financial services organization is seeking a Manager, IT Internal Controls to join its risk and governance function. This is a highly visible role offering strong exposure to senior leadership, enterprise-wide initiatives, and strategic transformation projects. The position is ideal for a professional with a strong background in IT controls, audit, compliance, and risk management within a complex corporate environment.
About the Role
Reporting to a senior leader within the internal controls function, this role will play a key part in strengthening and evolving the organization’s IT controls and governance framework. The successful candidate will partner closely with business and technology stakeholders to support regulatory compliance, risk mitigation, process optimization, and enterprise-wide control initiatives.
What You’ll Do
- Lead and support IT internal controls programs, including risk assessments, testing activities, monit...