Senior Manager, IT SOX PMO
GitLab
Financial Controls Manager, Regulatory Reporting, Governance, Risk & Controls
TD
full-time
Posted on:
Location Type: Hybrid
Location: New York City • Maine, New York, North Carolina, South Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $86,840 - $139,360 per year
Job Level
SeniorLead
About the role
- Provide strategic Finance advice, analysis and support for key business areas/portfolios
- Proactively manage senior relationships and provide business insights, decision support and guidance
- Conduct financial analysis/research, reviews and/or audits to support functional goals/objectives
- Act as interface with Finance partners/leaders and external parties
- Serve as a source of advice to senior management in field of specialty; may lead teams of related specialists/experts
- Undertake and complete complex projects and initiatives requiring seasoned business partner specialist knowledge
- Develop innovative solutions and influence across senior stakeholders
- Work autonomously as the lead and guide others within area of expertise
- Ensure alignment between business segment and enterprise goals/thresholds
- Monitor service, productivity and assess efficiency levels within own function and implement continuous improvements
- Identify/recommend/support implementation of remediation plans to address performance/risk/governance issues
- Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts
- Participate in cross-functional/enterprise initiatives as a subject matter expert
Requirements
- Undergraduate degree
- 7+ years of relevant experience
- Accounting or financial designation preferred (CPA, CIA, or CISA a plus)
- Preferred Hands-on experience with GRC (Governance, Risk & Controls) platforms and tools
- Familiarity with RCSAs, issue remediation and control rationalization
- Ability to identify inherent and residual risks in financial processes
- Skilled in scoping control coverage, aligning with enterprise risk frameworks
- Experience in assessing third-party risks and evaluating control reliance
- Familiarity with regulatory expectations and evolving risk themes in banking sector
- Ability to partner with business and finance leaders to understand and manage risks and to identify and embed the appropriate controls to mitigate risks
- Mindset of continuous improvement and innovation in governance, risks, and controls
- Previous experience in working on remediating governance and risk related MRAs within the Finance Organization
- Ability to identify and help close gaps in tool governance (such as version control, access management, and documentation)
- Experience testing controls, conducting walkthroughs, and evaluating control effectiveness across finance teams
- Strong written and verbal communication skills
- Strong teamwork and problem-solving skills
Benefits
- base pay range provided
- Variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards)
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development, training programs, and mentoring programs
- Total Rewards package
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisauditsrisk assessmentcontrol evaluationissue remediationcontrol rationalizationGRC platformscontinuous improvementproject managementthird-party risk evaluation
Soft skills
strategic advicerelationship managementdecision supportleadershipinnovationautonomycommunicationteamworkproblem-solvingcollaboration
Certifications
CPACIACISA
