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Bloomberg

Global financial data, news, analytics provider

Employee Experience Control Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNew York, NY, USAIn-person

About the Job

Requirements

  • At least 10 years of experience in risk management, internal controls, audit, product control, operational risk, technology risk, or a related first- or second-line control function.
  • A bachelor's degree or higher in Finance, Economics, Information Systems, Business, Risk Management, or a related discipline.
  • Technology fluency across application controls, access management, data controls, change management, resilience, and technology-enabled business processes.
  • Experience assessing end-to-end processes spanning business operations, technology, data flows, vendors, and multiple control owners.
  • Strong understanding of risk management frameworks, including RCSA, internal controls design, issue management, remediation governance, risk acceptance, and control testing.
  • Experience using governance, risk, and compliance tools to document and manage risks, controls, issues, remediation, risk acceptances, and governance workflows.
  • Strong analytical, research, problem-solving, and judgment skills, with the ability to synthesize complex information into actionable risk insights.
  • Stakeholder management, influencing, communication, and presentation skills across business, finance, and technology audiences.
  • Ability to operate independently in ambiguous, high-impact, and highly matrixed environments.

Responsibilities

  • Own the end-to-end Employee Experience risk and control inventory across HR, Workplace Operations, Security Operations, employee-facing technology, data flows, and handoffs.
  • Identify, assess, and escalate risks arising between functions, systems, vendors, data owners, and control domains.
  • Lead product-level risk and control assessments by coordinating input from business owners and control and assurance partners.
  • Evaluate the design and operating effectiveness of end-to-end controls, including process controls, technology-enabled controls, data controls, and compensating controls.
  • Partner with domain control managers to clarify control ownership, reduce duplication, and establish one authoritative source of control evidence where possible.
  • Drive issue remediation across domains, documenting root causes, owners, target dates, evidence, and residual risk decisions.
  • Maintain governance, risk, and compliance documentation for risks, controls, issues, remediation, risk acceptances, and governance decisions.
  • Deliver product-level risk reporting to senior Employee Experience leadership, highlighting control gaps, emerging risks, remediation priorities, and risk maturity.
  • Support audit, regulatory, and assurance activities by coordinating complete and consistent Employee Experience control narratives and evidence.

Desired Qualifications

  • Experience in HR, employee experience, workplace operations, security operations, finance operations, or shared enterprise services.
  • Experience improving control environments where accountability crosses multiple business functions, technology teams, and systems.
  • A proactive, collaborative, and solutions-oriented approach to improving employee experience while strengthening risk and control discipline.
  • Strong time management and ability to deliver against deadlines in a fast-paced, highly visible role.

About the Company

Bloomberg

Global financial data, news, analytics provider

Bloomberg provides financial data, news, and analysis to help professionals make informed decisions and operate more transparently and efficiently. Its products deliver trusted information and insights through technology platforms that connect global financial communities, enable collaboration, and support decision-making. The company differentiates itself by offering broad, reliable data and news across markets, strong customer focus, and a culture that emphasizes collaboration, broad perspective, and doing the right thing for clients, people, and communities. Bloomberg’s goal is to improve market transparency and efficiency by delivering accurate information and tools that empower customers to act confidently and ethically.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
1981

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