AVP, Automated Controls

What You Will Do:

• Lead automated controls, design and delivery

• Own the design and implementation of automated controls embedded directly into investment, underwriting, settlements, finance and data workflows.

• Own the control execution and operation through the development life cycle and identify clear accountability for control ownership and execution once in production, including transition of ownership/execution to accountable team.

• Translate financial, operational, IT, cyber, data governance and AI risk requirements into automated and other controls embedded in investment, underwriting, settlements, finance, and data workflows.

• Identify risks associated with business processes and recommend, design and document controls to address those risks.

• Simplify and standardize control processes so that controls are “built-in” rather than added on.

• Embed controls into the data & analytics platform

• Work with data, technology, and architecture teams to build controls into data pipelines (data quality checks, reconciliations, lineage, access control, etc.)

• Establish and implement continuous monitoring, dashboards, and alerts for key controls and risk indicators.