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Digital Governance And Controls Manager Jobs

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Digital Project Manager - Business Transition
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United Kingdom , Nottingham
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Boots
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Global Req to Pay CoE Director
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India , Hyderabad
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Pepsico
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Services Innovation Compliance Officer VP
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United States , Getzville, New York; Tampa, Florida
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100800.00 - 151200.00 USD / Year
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Citi
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People Tech Consultant
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Germany , Berlin
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Zalando Lounge
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People Tech Consultant (Workday Release Management and Security Consultant)
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Germany , Berlin
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Zalando Sverige
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Senior Data Manager
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India , Noida; Gurgaon
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Barclays
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Data Modeler
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India , Pune
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Barclays
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Functional Expert iShift Logistics and HUB Coordinator
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Colombia , Bogotá
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Sanofi
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Avp – major shareholding disclosures
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India , Pune
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Barclays
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Regulatory Operations Specialist
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United States , New York
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93473.00 - 133533.00 USD / Year
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Spotify
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Business Development Senior Manager
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Malaysia , Kuala Lumpur
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SITA
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Corporate FX Sales Support, Central Europe - Analyst
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Czechia , Prague
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Citi
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Data Engineer
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United Kingdom , Glasgow
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Barclays
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IT Lead, Packaging & Food Technology
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Canada , Montreal
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ATS Automation Tooling Systems Inc.
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D&T Head of SAP COE
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Aramex
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Inventory & Logistics Manager
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Australia , Melbourne
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Allpress Espresso
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Chief Operating Officer
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United Kingdom , London
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120000.00 - 140000.00 GBP / Year
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Civitas Recruitment Ltd
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Finance Solution Architect
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United States , San Jose
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190000.00 - 245000.00 USD / Year
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Archer Aviation
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Inventory & Logistics Manager
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Australia , Melbourne
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Allpress Espresso
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FP&A Forecast Execution Process Design and Improvements
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India , Mumbai
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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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