Step into a pivotal role as Manager of IT Internal Controls with a prominent financial services firm. This position is focused on governance, risk management, and compliance, ideal for seasoned professionals.

Reporting to senior leadership, you will strengthen the organization’s IT controls. This role involves collaboration with various stakeholders to manage regulatory compliance and optimize enterprise processes. Your insights will directly influence strategic transformation projects and enterprise-wide initiatives.

Key Responsibilities:
• Lead and support IT internal controls and monitoring efforts
• Assess risk exposure and recommend process enhancements
• Develop control methodologies and testing approaches
• Coordinate with external auditors for compliance processes
• Oversee control testing and deficiency tracking activities

Requirements:
• 5+ years in IT audit or risk management
• Leadership experi...