Director of Controls Management

Job Summary

Leading the enterprise Controls Management strategy, the full-time salaried Director of Controls Management will establish and govern a comprehensive controls management program, ensuring regulatory compliance and operational excellence in a remote setting.

Key Responsibilities:

• Lead the development and ongoing evolution of the enterprise controls management function and operating model
• Design and implement a scalable enterprise controls framework that integrates compliance, operational risk management, and governance
• Provide strategic guidance to executive leadership on control effectiveness and enterprise-wide risk posture

Required Qualifications:

• 10+ years of progressive experience in internal controls, enterprise risk management, compliance, audit, or governance within a regulated organization
• 5+ years of leadership experience managing enterprise-scale controls or governance functions
• Proven track record of establishing and scaling controls management capabilities, including controls libraries and evidence repositories
• Experience implementing continuous controls monitoring programs and risk-based validation methodologies
• Strong experience embedding controls into business processes and technology implementation initiatives