Employee Experience Control Manager

Bloomberg•New York, NY

7d•$190,000 - $240,000•Onsite

About The Position

The Employee Experience Control Manager owns the end-to-end second-line risk and control environment across Bloomberg's Employee Experience ecosystem. This includes HR, Workplace Operations, Security Operations, employee-facing technology, data flows, vendors, handoffs and the processes that enable employees to work securely, productively and seamlessly across global offices and remote environments. This role is the control integrator for Employee Experience. You will identify risks that sit between functions, systems and processes; ensure controls are complete across the full employee journey; and partner with business, finance and technology control functions and business owners to remediate gaps. The role requires strong technology fluency and partners closely with engineers and technology control managers.

Requirements

10+ years of experience in risk management, internal controls, audit, product control, operational risk, technology risk or a related first- or second-line control function.
Bachelor's degree or higher in Finance, Economics, Information Systems, Business, Risk Management or a related discipline.
Technology fluency across application controls, access management, data controls, change management, resilience and technology-enabled business processes.
Experience assessing end-to-end processes that span business operations, technology, data flows, vendors and multiple control owners.
Strong understanding of risk management frameworks, including RCSA, internal controls design, issue management, remediation governance, risk acceptance and control testing.
Experience using GRC tools to document and manage risks, controls, issues, remediation, risk acceptances and governance workflows.
Strong analytical, research, problem-solving and judgment skills, with the ability to synthesize complex information into actionable risk insights.
Excellent stakeholder management, influencing, communication and presentation skills across business, finance and technology audiences.
Ability to operate independently in ambiguous, high-impact and highly matrixed environments.

Nice To Haves

Experience in HR, employee experience, workplace operations, security operations, finance operations or shared enterprise services.
Experience improving control environments where accountability crosses multiple business functions, technology teams and systems.
A proactive, collaborative and solutions-oriented mindset, with enthusiasm for improving the employee experience while strengthening risk and control discipline.
Strong time management and ability to deliver against deadlines in a fast-paced, highly visible role.

Responsibilities

Own the end-to-end Employee Experience risk and control inventory across HR, Workplace Operations, Security Operations, employee-facing technology, data flows and handoffs.
Identify, assess and escalate risks that arise between functions, systems, vendors, data owners and control domains.
Lead product-level risk and control assessments, coordinating input from business owners and various control and assurance partners.
Evaluate the design and operating effectiveness of end-to-end controls, including process controls, technology-enabled controls, data controls and compensating controls.
Partner with domain control managers to clarify control ownership, reduce duplication and ensure one authoritative source of control evidence wherever possible.
Drive issue remediation across domains, ensuring root causes, owners, target dates, evidence and residual risk decisions are clearly documented.
Maintain clear GRC (governance, risk, compliance) documentation for risks, controls, issues, remediation, risk acceptances and governance decisions.
Deliver product-level risk reporting to senior Employee Experience leadership, highlighting control gaps, emerging risks, remediation priorities and risk maturity.
Support audit, regulatory and assurance activities by coordinating complete and consistent Employee Experience control narratives and evidence.