Executive Director - Control Manager - Firmwide Chief Analytics Office
On-site · New York City, New York, United States
Job Summary
Executive Director – Control Manager in the Firmwide Chief Analytics Office (CAO) leads AI-related Risk & Controls and CORE Program governance for the organization. Oversees implementation of control management framework documents, engages the Analytics Control Manager community of practice, and partners with CAO and control-management teams to manage the operational risk environment. Responsibilities include ensuring controls align with AI/ML analytics standards, reviewing processes with CAO partners, driving issue management, developing risk/control framework documents, leading risk assessments, strengthening the community of practice across lines of business, analyzing reporting metrics for risk detection, and supporting regulatory interactions with the broader CDAO Control Management team.
Required Qualifications
- Experience with estimation and AI/ML risk management practices, including risks related to various modeling techniques, Generative AI, Agents, and AI/ML development
- Financial services experience in controls, information security, audit, quality assurance, risk management, or compliance; strong understanding of the three lines of defence model
- Solid understanding of Compliance and Operational Risk Management frameworks
- Sound judgment in risk assessment, work prioritization, senior leader engagement, and change management
- Experience leading cross-functional initiatives to analyze, design, and implement best practices
- Demonstrated leadership and judgment to influence a strong risk culture, including senior management presentations and exchanges
- Strong problem-solving and analytical skills; ability to synthesize large data sets and draw actionable conclusions
- Excellent written and verbal communication skills; able to articulate and explain business issues and controls effectively
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