Controls Management, Specialist

Posted Yesterday
Be an Early Applicant
4 Locations
In-Office
Senior level
Fintech
The Role
Lead cybersecurity control testing and assurance, enhance continuous controls monitoring through automation and analytics, identify and track remediation for control gaps, develop metrics and dashboards, partner with stakeholders on security policy and compliance, and support control modernization and GRC transformation.
Summary Generated by Built In

Core Responsibilities:

  • Perform cybersecurity control testing and assurance activities to assess control design and operating effectiveness.

  • Support and enhance Continuous Controls Monitoring (CCM) capabilities through automation and analytics.

  • Identify control gaps, recommend remediation actions, and track improvements.

  • Develop metrics, dashboards, and reporting to provide actionable risk insights.

  • Partner with security, technology, compliance, and business stakeholders to strengthen the control environment.

  • Support security policy, standards, regulatory, and audit-related activities.

  • Contribute to control modernization and GRC transformation initiatives.

Qualifications:

  • 8+ years of experience in cybersecurity, controls assurance, audit, risk management, compliance, or related disciplines.

  • Experience conducting control testing, assessments, and walkthroughs within a regulated environment.

  • Strong knowledge of cybersecurity frameworks and standards, including NIST CSF, NIST 800-53, ISO 27002, CIS Controls, and COBIT.

  • Strong analytical, communication, and stakeholder management skills.

  • Bachelor's degree or equivalent experience.

Preferences:

  • Experience with Continuous Controls Monitoring (CCM), control automation, and data-driven assurance programs.

  • Knowledge of AI governance, AI risk management, and AI-related regulatory requirements.

  • Experience using GRC Platforms such as Archer, or similar technologies.

  • Cybersecurity certifications such as CISSP, CISM, CISA, CRISC, CIA, or CPA preferred.

Special Factors

Sponsorship

Vanguard is not offering visa sponsorship for this position.

About Vanguard

At Vanguard, we don't just have a mission—we're on a mission.

To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

How We Work

Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

Skills Required

  • 8+ years of experience in cybersecurity, controls assurance, audit, risk management, compliance, or related disciplines
  • Experience conducting control testing, assessments, and walkthroughs within a regulated environment
  • Strong knowledge of cybersecurity frameworks and standards (NIST CSF, NIST 800-53, ISO 27002, CIS Controls, COBIT)
  • Strong analytical, communication, and stakeholder management skills
  • Bachelor's degree or equivalent experience
  • Experience with Continuous Controls Monitoring (CCM), control automation, and data-driven assurance programs
  • Knowledge of AI governance, AI risk management, and AI-related regulatory requirements
  • Experience using GRC platforms such as Archer
  • Cybersecurity certifications such as CISSP, CISM, CISA, CRISC, CIA, or CPA

Vanguard Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Vanguard and has not been reviewed or approved by Vanguard.

  • Retirement Support Retirement support appears unusually strong through a 401(k) design that includes a match plus an additional employer contribution, which can materially lift long-term total rewards. HSA seeding and an enhanced employer match further strengthen the savings-and-benefits value of the package.
  • Wellbeing & Lifestyle Benefits Wellbeing and lifestyle support is reinforced by a sizable annual FlexFund stipend that can be applied across many day-to-day categories such as fitness, childcare, and other personal expenses. On-site or virtual clinics and fitness options add practical health and wellness convenience.
  • Affordable Benefits Healthcare and related benefits are positioned as comparatively affordable via heavily subsidized medical plans and broad coverage options. This affordability can offset moderate base pay for employees who place higher value on out-of-pocket cost reductions.

Vanguard Insights

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The Company
HQ: Malvern, PA
20,252 Employees
Year Founded: 1975

What We Do

We are a community of 30 million who think – and feel – differently about investing. Together, we’re changing the way the world invests. Since our founding in 1975, helping our investors achieve their goals is our sole reason for existence. With no other parties to answer to and therefore no conflicting loyalties, we make every decision—like keeping investing costs as low as possible—with only your needs in mind. Vanguard is one of the world's largest investment companies, offering a large selection of high-quality low-cost mutual funds, ETFs, advice, and related services. Individual and institutional investors, financial professionals, and plan sponsors can benefit from the size, stability, and experience Vanguard offers. As of April 30, 2019, we managed more than $5.6 trillion in global assets. In addition, we have 189 funds in the United States and 225 funds in global markets. For Commenting Guidelines & Important information, visit here: http://vanguard.com/linkedin Vanguard Marketing Corporation, Distributor.

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