Vice President of Controls Management

Job Summary

As a strategic enterprise leader, the full-time remote Vice President of Controls Management will be responsible for building and governing the organization's end-to-end controls management function, ensuring regulatory compliance, operational efficiency, and strong risk management across the enterprise.

Key Responsibilities:

• Lead the enterprise Controls Management strategy, including the development and ongoing evolution of the controls management function
• Design and implement a scalable enterprise controls framework that integrates compliance, operational risk management, and governance
• Provide strategic guidance to executive leadership on controls maturity, effectiveness, and enterprise risk exposure

Required Qualifications:

• 12+ years of experience in internal controls, enterprise risk management, compliance, audit, or governance within a regulated organization
• 5+ years of senior leadership experience managing enterprise-scale controls or governance functions
• Proven track record of establishing and scaling controls management capabilities, including continuous controls monitoring programs
• Experience partnering with executive leadership on control effectiveness and enterprise risk posture
• Demonstrated ability to identify control gaps and drive remediation efforts effectively