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Governance Risk & Control Manager

Meta· Finance
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Hybrid (Austin, TX)$152k - $214kFull-timePosted 2w ago

About the role

Leadership role within Meta's Finance Governance Center of Excellence focused on managing systems risk, ITGCs, SOX readiness, access control, and change management across financial systems and data pipelines, with a hands-on approach to complex assessments and ongoing AI governance integration.

Responsibilities

  • Manage, coach, and develop a team of risk and controls professionals by setting clear priorities, allocating risk-based coverage, holding a consistent quality bar, and growing people to cover more than one domain
  • Own team's health and hiring: diagnose issues early from feedback, engagement, and delivery signals; recruit, interview, and onboard strong talent
  • Stay hands-on in the most complex and ambiguous assessments, modeling the technical depth expected of the team
  • Lead ITGC and end-to-end SOX readiness assessments, including access and segregation of duties, change management, job monitoring, and data quality
  • Assess the control impact of new systems, migrations, automation, and AI-enabled workflows, and design mitigating controls that are system-enforced and preventive wherever possible
  • Facilitate walkthroughs and technical deep-dives, producing data flow diagrams and system architectures views that surface key process and system risks
  • Build data-driven risk sensing and continuous controls monitoring to provide continuous assurance that our controls are operating effectively at all times
  • Translate technical findings into clear risk, root cause, and impact narratives for senior finance and cross-functional leadership, and drive remediation to closure
  • Educate Finance and Enterprise Products stakeholders on governance requirements and drive consistent application across a diverse portfolio of initiatives, building enablement assets (playbooks, standards, guidance, training)
  • Contribute to Meta's Finance AI governance work as a subject matter partner and represent the CoE in cross-functional governance forums

Qualifications

  • 8+ years of experience in IT/systems risk management, IT or internal audit, SOX compliance, or risk advisory, including integrated (process and system) audits
  • Experience managing and developing a team of risk, audit, or business systems professionals across multiple concurrent work streams
  • Demonstrated ability to identify risks and design, implement, and test controls to meet compliance requirements
  • Working proficiency with SOX 404, COSO, COBIT, ITGC, and IT security and risk management standards
  • Experience assessing risk in financial systems (ERP packages such as Oracle, SAP, and/or homegrown platforms), including data flows, integrations, and automated controls
  • Understanding of core finance business processes (e.g., source-to-pay, order-to-cash, month-end close, payroll, treasury) and how system risks affect them
  • Experience communicating risk and technical trade-offs to technical and non-technical audiences, including senior leadership
  • Experience operating in an environment with ambiguity and no existing playbook in a fast-moving, cross-functional environment
  • Bachelor's degree in Accounting, MIS, CS, or related field, or equivalent practical experience

Skills

Required:ITGCSOXRisk assessment

Benefits

  • Bonus
  • Equity
  • Benefits (as listed in posting)
Last updated Oct 23, 2026. Interested? Apply on the company site.

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