Director, Technology Control Management Manager
About The Position
15+ years of total work experience, with 7+ years of management experience, preferred. Financial Services, Audit or Compliance background and/or experience Deep understanding of predictive Risk & Control frameworks, regulatory expectations, and control design preferred. Ability to understand multiple risk types and their impact; business, operational and legal. Proven ability to translate regulatory and business complexity into pragmatic, risk-based solutions. Skilled at interpreting control data, identifying anomalies, and leveraging reporting for insights. Builds trusted relationships with senior stakeholders across the business and lines of defense. Skilled at framing risk insights to inform business decisions and promote accountability. Models a continuous improvement mindset, ensuring consistency, transparency, and measurable performance. Anticipates emerging risks and industry shifts; does not wait for issues to surface before acting. Seeks to identify control trends and insights early through data, analytics, and pattern recognition. Views risk as a strategic input, enabling the business to make informed, growth-oriented decisions. Understands business drivers and aligns Risk & Control priorities with Platform and commercial objectives. Communicates the Risk & Controls Practice vision clearly and frequently to stakeholders across Platform Operating Model Leadership and the lines of defense. Challenges constructively, framing control discussions in terms of impact and opportunity. Builds bridges between business, operations, risk, and technology, ensuring integrated, end-to-end control design. Demonstrates resilience, adaptability, and leadership under pressure.
Requirements
- 15+ years of total work experience
- Deep understanding of predictive Risk & Control frameworks, regulatory expectations, and control design
- Ability to understand multiple risk types and their impact; business, operational and legal
- Proven ability to translate regulatory and business complexity into pragmatic, risk-based solutions
- Skilled at interpreting control data, identifying anomalies, and leveraging reporting for insights
- Builds trusted relationships with senior stakeholders across the business and lines of defense
- Skilled at framing risk insights to inform business decisions and promote accountability
- Models a continuous improvement mindset, ensuring consistency, transparency, and measurable performance
- Anticipates emerging risks and industry shifts; does not wait for issues to surface before acting
- Seeks to identify control trends and insights early through data, analytics, and pattern recognition
- Views risk as a strategic input, enabling the business to make informed, growth-oriented decisions
- Understands business drivers and aligns Risk & Control priorities with Platform and commercial objectives
- Communicates the Risk & Controls Practice vision clearly and frequently to stakeholders across Platform Operating Model Leadership and the lines of defense
- Challenges constructively, framing control discussions in terms of impact and opportunity
- Builds bridges between business, operations, risk, and technology, ensuring integrated, end-to-end control design
- Demonstrates resilience, adaptability, and leadership under pressure
Nice To Haves
- 7+ years of management experience
- Financial Services, Audit or Compliance background and/or experience
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What This Job Offers
Career Level
Manager
Education Level
No Education Listed
