Risk & Controls Advisory and Tech Enablement Manager
Meta

As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing team members, supporting the strategy, determining the approach, and managing execution of our control advisory services to the several accounting and finance operations pillars we support. The breadth of coverage will include championing proactive risk management in process transformation, automation & innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program. Additionally, this position will drive efficiency and improve precision of controls by leveraging extensive knowledge of technology and system risks practices and influencing the implementation and optimization of automation tools and use of data insights within the control environment. The ideal candidate will have an ability to create strong relationships and a high credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit. Successful candidates will be expected to effectively manage ambiguity, problem solve, recommend solutions, perform quantitative and qualitative analysis to proactively identify and address financial, operational and IT risks. This role will report to the Director of Risk & Controls.

Risk & Controls Advisory and Tech Enablement Manager Responsibilities:

• Lead and mentor R&C control advisors directly reporting to the role
• Maintain and leverage a balanced understanding of interdependencies between business processes, IT Systems and Applications, and AI controls
• Work closely with Finance Innovation teams to understand overall priorities and partner as point of contact for all aspects of technology risk frameworks and governance
• Collaborate with Modern Finance org and GPO teams to understand finance projects prioritization and effectively manage R&C engagement roadmap on transformation projects and GSD initiatives including scoping, resource allocation and Dashboard reporting
• Manage the overall roadmap including intake, design, development, and implementation of analytics and automation tools to identify risky transactions including building complex data models to provide predictive modeling of risk scenarios
• Communicate and collaborate effectively with key internal and external stakeholders (e.g. Finance, Enterprise Products, Internal & External Audit,etc.) to continually evaluate and improve control practices
• Use visualization techniques to display data and the results of analysis in clear forms that can be understood by non-technical readers and stakeholders including reporting on periodic basis to finance and accounting leaders
• Oversee the external vendors and co-source partner teams supporting controls monitoring efforts
• Demonstrate ability to improvise and adapt quickly, while ruthlessly prioritizing
• Leverage tools such as SQL, Tableau, and our internal Meta data modeling tool

Minimum Qualifications:

• Bachelor's degree or higher in Accounting, Finance, or Management Information Systems or related field
• 10+ years of experience in risk and controls advisory or Audit, including Systems and Application controls, leading monitoring and testing teams and functions in a highly dynamic environment
• Leading a team and managing in a high performance, complex and fast paced environment
• 6+years experience in risk or audit consulting services at a Big 4 accounting firm, internal audit/ Advisory/IT, or data analytics and reporting and Issue management
• Experience auditing or advising in technology risks, applying integrity frameworks including Responsible AI, NIST, in an organization with a significantly complex IT environment including infrastructure, systems and applications.
• Skilled communicator with proven experience to influence business and technology stakeholders across organizational levels on complex technical concepts
• Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal Auditing Standards or PCAOB standards.

Preferred Qualifications:

• Experience with ERP such as Oracle Financials
• Experience using SQL and Tableau or other similar data visualization tools
• CISA / CPA/CIA certification
• Experience building/implementing assurance and testing tools/software

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