Enterprise Data & Analytics Data Controls Management

The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organization's Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across Enterprise Data & Analytics (EDA). This role serves as the primary liaison between application owners, compliance teams, auditors, business leaders, and technology teams to ensure a strong control environment, successful audit outcomes, automation of control processes, and execution of key transformation programs.

The successful candidate will lead a team supporting SOX and ITGC compliance activities, drive controls modernization and automation efforts, and serve as the EDA Workstream Lead for the ARMOR Program.

Responsibilities
Data Controls Management Leadership

• Lead the EDA Data Controls Management function, overall control environment, and governance routines for effective SOX and ITGC execution.
• Partner with application owners, engineering, and business stakeholders to reduce risk and improve control maturity.
• Drive continuous improvement, operational efficiency, and executive-ready controls reporting.

• Serve as EDA SOX Champion and primary contact for internal and external audit partners.
• Coordinate audit planning, walkthroughs, testing, evidence collection, issue resolution, and remediation through closure.
• Ensure audit-ready control evidence and compliance records while providing guidance and training to application owners and control performers.

• Identify, prioritize, and deliver controls automation opportunities across EDA applications to reduce manual effort and improve scalability.
• Partner with automation, engineering, and platform teams to advance AI, Power Platform, workflow automation, and emerging technology adoption.
• Maintain automation roadmaps and measure efficiency, risk reduction, control effectiveness, and audit-readiness benefits.

• Serve as EDA Workstream Lead for the ARMOR Digital Solutions Program, driving governance, roadmap execution, and executive communications.
• Lead application assessments, disposition reviews, retirement planning, migrations, and transformation activities.
• Coordinate with application owners, architects, finance, and business stakeholders to manage risks, dependencies, and approved strategies.

• Manage concurrent compliance, audit, automation, and transformation initiatives across the portfolio.
• Maintain project plans, milestones, risks, issues, dependencies, and executive reporting.
• Facilitate cross-functional governance, decision-making, stakeholder communications, and timely delivery of strategic objectives.

• Lead and develop compliance professionals, analysts, contractors, and project resources.
• Coach team members to strengthen performance, accountability, career growth, and succession readiness.
• Foster innovation, collaboration, ownership, continuous improvement, and adoption of new technologies and ways of working.

• Four-year or Graduate Degree in Information Systems, Computer Science, Business, Finance, Accounting, or any other related discipline or commensurate work experience or demonstrated competence.
• 10+ years of job-related experience or 8-10 years of Leadership experience in SOX, ITGC, Compliance, Audit, Risk Management, Data Controls, or Governance.
• 5+ years of leadership experience managing cross-functional teams and complex programs.
• Strong knowledge of:
  • SOX Compliance
  • IT General Controls (ITGC)
  • Audit Management
  • Risk & Controls Frameworks
  • Process Improvement
  • SDLC Governance
  • Controls Automation
  • Program & Project Management
• Experience working with Internal Audit, External Audit, Compliance, Technology, and Business organizations.
• Experience leading large-scale transformation, application modernization, or decommissioning programs.
• Experience implementing automated controls or AI-enabled compliance solutions.

• PMP or equivalent certification.
• SOX certifications

• Knowledge of Enterprise Data & Analytics ecosystems and data governance practices.
• Automation (Power Platform, Power Automate, CoPilot)
• JIRA, ServiceNow

• Customer Centricity
• Prioritization
• Resilience
• Strategic Thinking

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