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Digital Governance And Controls Manager Jobs (Hybrid work)

43 Job Offers

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Data Modeler
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India , Pune
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Barclays
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Commercial Issuing Product Manager Europe
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Ireland; Germany , Dublin; Frankfurt am Main
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Barclays
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Senior Frontend Engineer (UI/UX)
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United States , Whippany
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120000.00 - 175000.00 USD / Year
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Barclays
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Industry Director - Central & Devolved Government
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United Kingdom , Any UK Office Hub (Bristol / London / Manchester / Swansea)
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150000.00 GBP / Year
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Made Tech
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Head of Global Delivery Center – SAP
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Brazil , São Paulo
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K2 Partnering Solutions
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Head of Custody
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Malta
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Blockchain
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Risk & Assurance Lead
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United Kingdom , London
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60000.00 - 65000.00 GBP / Year
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Allen Lane
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Data Governance Program Manager
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Singapore , Singapore
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Hewlett Packard Enterprise
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Enterprise Data Adjustment Project Management Office
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Costa Rica , Heredia
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Citi
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Program Management Senior Lead
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United Kingdom , London
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Citi
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Product Control Lead Analyst
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Hungary , Budapest
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Citi
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Senior Digital Asset Project Manager
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United States , New York
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170000.00 - 300000.00 USD / Year
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Citi
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Budget & TSA Leader – Digital Transformation
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United States , Kinston
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Sopra Steria
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Wealth Operations Change Manager
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Poland , Warsaw
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Citi
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Senior Lead Counsel
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United States , Irving; Wilmington; Schaumburg; Tampa
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170000.00 - 300000.00 USD / Year
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Citi
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Digital Governance and Vendor Management Lead
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Singapore , Singapore
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Citi
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Product Development Manager
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Hong Kong , Central
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HSBC
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Vice President, Financial Crime Control
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India , Bangalore
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HSBC
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Finance Controller
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Belgium , Brussels
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Citi
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Manager Control Assessment Officer
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United Arab Emirates , Dubai
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Citi
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Pursuing a career as a Digital Governance and Controls Manager places you at the critical intersection of technology, risk, and corporate strategy. This high-impact role is essential for any modern organization leveraging digital platforms, making it a sought-after position for professionals seeking Digital Governance and Controls Manager jobs. These managers are the architects and guardians of a company's digital control environment, ensuring that technological innovation progresses securely, compliantly, and within the defined risk appetite. Professionals in this field are typically responsible for designing, implementing, and overseeing a robust digital controls framework. Their day-to-day activities involve a continuous cycle of risk assessment, control design, monitoring, and improvement. A core part of their duties includes identifying key digital risks—such as data privacy breaches, system failures, or compliance violations—and then operationalizing controls to mitigate them. This often entails creating testing methodologies for new digital enhancements and applications before they are launched. Furthermore, they are instrumental in managing the organization's response to control failures, which involves developing corrective action plans in collaboration with relevant teams and tracking these initiatives to completion. Interaction with internal and external auditors is a standard responsibility. The Digital Governance and Controls Manager coordinates these reviews, provides necessary documentation, and ensures that all audit findings and regulatory requirements are addressed promptly and effectively. They act as a central point of contact for all control-related matters, frequently providing clear and concise updates on the control environment's health to senior management and key stakeholders. This requires not only a deep technical understanding but also strong communication and leadership skills. To excel in Digital Governance and Controls Manager jobs, candidates typically need a blend of specific skills and experience. A background in operational risk management, IT audit, compliance, or a related control function is common, often requiring several years of progressive experience. A strong analytical mindset is crucial for evaluating complex processes and identifying potential control gaps. Expertise in relevant regulations, standards, and industry best practices is non-negotiable. Beyond technical know-how, successful managers are detail-oriented, proactive problem-solvers with proven experience in process improvement and implementing sustainable control solutions. They must be able to translate technical risks into business terms and influence teams across the organization to adopt a culture of strong digital governance. For those with a passion for structuring the digital world safely and efficiently, exploring Digital Governance and Controls Manager jobs offers a challenging and rewarding career path at the forefront of corporate digital transformation.

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