Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 4 hours ago

Governance Risk & Control Manager

Meta1,071 open roles

Where
Austin, TX; Menlo Park, CA
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowGovernance Risk & Control ManagerMeta · Austin, TX; Menlo Park, CA

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Meta's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Meta postings stay open a median of 35 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.6%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.0%30 days
This job: first seen 4 hours ago

Meta median: 35 days open

The posting

Meta is seeking a Governance Risk & Control Manager to join our Finance Governance Center of Excellence. The CoE's mission is to enable Meta's Finance organization to scale durably – absorbing and accelerating a significant volume of technology and AI investment while keeping a strong, well-understood control environment.

You will lead a team of risk and controls professionals who partner with Finance Business Process Owners, Enterprise Products, and Internal Audit to assess and mitigate systems and process risks. Central to this role is managing systems risk, which encompasses ITGCs, SOX readiness across financial systems and data pipelines, access control, and change management. It involves overseeing automated controls within key financial reporting platforms, all anchored by a deep understanding of underlying finance processes.

As Meta's Finance AI governance framework matures, you and your team ensure that stakeholders across Finance understand what the requirements mean in practice and apply them consistently across diverse initiatives, allowing teams to move quickly with compliance designed upfront rather than retrofitted.

This is a leadership role with hands-on expectations: you will develop the team while remaining directly involved in the most complex and ambiguous assessments.

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 the enablement assets that make compliance self-service where possible — playbooks, standards, guidance, and training
  • Contribute to Meta's Finance AI governance work as a subject matter partner and represent the CoE in cross-functional governance forums

Minimum 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, or demonstrated experience leading engagement teams and formally developing others
  • Demonstrated ability to identify risks and design, implement, and test controls to meet compliance requirements, with emphasis on control design and advisory rather than testing alone
  • 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 in writing and in person 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, Management Information Systems, Computer Science, or a directly related field, or equivalent practical experience

Preferred Qualifications

  • Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
  • Experience scaling a governance or compliance function, including building training and enablement for non-specialist stakeholders
  • Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
  • Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
  • Experience with SQL and data visualization tools (Tableau, Power BI, etc.) for risk sensing and continuous monitoring
  • CPA, CIA, CISA, or CRISC
  • Experience in Big Four public accounting and in-house at a high-tech or platform company
  • Experience applying governance or control requirements to AI/ML, generative AI, or automation in a financial or regulated context
  • Proficiency in executing both business process and system risk assessments

US: $152,000/year to $214,000/year + bonus + equity

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Meta's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Meta's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Meta's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.