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# Senior Manager - Data Controls Management...

- **Company:** Vanguard
- **Location:** Malvern, PA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Control, Data Governance, Data Lineage
- **Published:** June 18, 2026
- **Apply:** https://www.juju.com/job/00000000g8z2cl

## About the Role

+ Minimum 10 years related work experience (preferably in a large financial services institution)

 + Supervisory experience preferred.

 + Undergraduate degree or equivalent combination of training and experience.

 + Graduate degree preferred.

 + Program Management experience

 + Background in internal data controls, audit, risk management, and regulatory compliance.

## Description

+ Hire, develop, and lead a team of data control specialists responsible for consulting across product and technology to advance the organization's data control capabilities.

 + Provide strategic direction to mature the data control environment.

 + Monitor industry, regulatory, and enterprise trends in data governance, data controls, and risk management, adjusting strategy and execution accordingly.

 + Participates in special projects and performs other duties as assigned.

Program Leadership

 + Own the end-to-end data controls program, including assessments, control gap identification, remediation planning, and ongoing attestations.

 + Drive efficiency, quality, and consistency across data control management through standardized templates, tooling, automation, and repeatable processes.

 + Lead the evolution and adoption of a standardized data control framework defining "what good looks like" across the end-to-end data lifecycle (source, movement, transformation, and consumption).

 + Ensure consistent application of controls across systems of origin, systems of record, and client facing outputs.

Data Risk, Audit, and Regulatory Alignment

 + Serve as senior escalation point for complex data control issues and audit findings.

 + Oversee consultation with Risk, Internal Audit and external auditors related to data controls; maintain strong relationships to ensure transparency, alignment, and credibility.

Data Control Remediation, Metrics & Reporting

 + Oversee identification, prioritization, and remediation of data control gaps, ensuring clear ownership, action plans, and timelines.

 + Define and maintain program KPIs and KRIs, including assessment completion, gap closure, timeliness, ownership, and attestation coverage.

 + Deliver executive level dashboards and management reporting that provide real time visibility into data risk posture and program health.

Enterprise Partnership & Influence

 + Own departmental relationships with key internal stakeholders across Product, Technology, and Risk.

 + Influence adoption of data quality and control standards and best practices across product families and technology teams.

 + Partner with modernization, AI readiness, and data lineage initiatives to embed controls into future architectures.


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