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Digital Governance And Controls Manager Jobs

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Group Sustainability Data and Systems Manager
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Belgium , Antwerp
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AXEREAL SCA
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Data Technology Lead HCIB - CTO Data Technology
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Poland
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HSBC
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Director of Fire Consultancy
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United Kingdom , Edinburgh; Glasgow; London
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Egis in the UK
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Senior Manager, Marketing Science
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United States , Bannockburn
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137000.00 - 215270.00 USD / Year
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BioLife Plasma Services
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Senior Operations Expert
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India , Bengaluru
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Randstad
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Director – Corporate Accounting
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Canada , Montreal
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130000.00 CAD / Year
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Randstad
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Commercial Counsel
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United States
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150000.00 - 200000.00 USD / Year
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Airship
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Engineering Process Administrator
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United States , Los Angeles
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75000.00 - 115000.00 USD / Year
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Silvus Technologies (International)
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Security GRC Analyst
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Sweden , Stockholm; Gothenburg
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Juni
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Head of Record to Report
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United States , Broomfield
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140000.00 - 155000.00 USD / Year
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Hunter Douglas
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Finance System Lead
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Singapore
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Eames Consulting
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Group Sustainability Data and Systems Manager
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Belgium , Antwerp
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AXEREAL SCA
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Head of Design Systems
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Canada , Mississauga
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160000.00 - 270000.00 USD / Year
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Citi
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Privacy Counsel
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Spain , Madrid
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Fever
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Tax Analyst
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India , Mumbai
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Citi
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Senior Tax Operations Expert
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United Kingdom , London
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Citi
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Product Strategy & Plan Lead Analyst
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India , Mumbai
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Citi
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Credit Product Strategy & Plan Specialist
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India , Mumbai
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Citi
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Product Strategy & Plan Group Manager
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India , Mumbai
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Citi
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Structurer
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Singapore , Singapore
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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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