AI and Data Controls Manager

Vanguard

Leading internal control framework development and implementation for Vanguard while providing expert consultation for risk management and compliance across divisions.

Posted 5/7/2026full-timeMalvern • Arizona, North Carolina, Pennsylvania • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Leads control projects with broad scope and complexity within divisions
Develops and implements internal control framework
Identifies and remedies complex control gaps
Provides expert level consulting on audit activities
Leads and manages risk mitigation initiatives in response to audit findings
Collaborates with internal and external stakeholders to communicate control solutions

Requirements

What you’ll need

Five years of related work experience in risk management, controls, compliance, audit, or governance
Undergraduate degree or equivalent combination of training and experience
Strong understanding of enterprise control frameworks, risk assessment, and regulatory compliance
Familiarity with data governance, analytics environments, and technology risk concepts
Certifications such as CIA, or CRISC are advantageous

Benefits

Comp & perks

Hybrid working model allowing for flexibility
Education and leadership training opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk managementinternal control frameworkaudit activitiesrisk mitigationcontrol gapsdata governanceanalytics environmentstechnology risk

Soft Skills

leadershipcollaborationcommunication

Certifications

CIACRISC