Senior Governance & Control Specialist – Logical Access

. Provides direction and guidance to team and/or management .

Posted 4/3/2026full-timeRemote • Massachusetts, New Jersey, North Carolina • 🇺🇸 United StatesSenior💰 $115,440 - $173,160 per yearWebsite

Key responsibilities & impact

Provides direction and guidance to team and/or management
Acts as overall leader on key control initiatives
Recognized as leading expert within the company
Integrates knowledge of the enterprise function’s or business segment’s overarching strategy
Anticipates emerging business trends and regulatory/risk issues
Advises on execution strategy and leads the development and deployment of functional programs or initiatives
Conducts analysis at the functional or enterprise level using results to draw conclusions

What you’ll need

Undergraduate degree preferred
10+ years of relevant experience
Deep industry and business knowledge and expertise on risk and control functions
Expert knowledge of governance, risk and control procedures, strategies & tactics
Ability to establish goals and objectives that support delivery execution for multiple and/or scaled teams
Advanced ability to lead, plan, implement and evaluate program/project activities
Skill in using analytical software tools, data analysis methods and reporting techniques
Skill in using computer applications including MS Office and industry standards
Ability to communicate effectively in both oral and written form

Comp & perks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

data analysisanalytical software toolsreporting techniquesgovernance proceduresrisk control proceduresexecution strategyprogram/project management

Soft Skills

leadershipcommunicationgoal settingplanningimplementationevaluation