Senior Employee Experience Risk & Controls Manager

Bloomberg; New York (NY); On-site; USD 140,000 - 200,000; Full time

Job summary

Bloomberg’s Employee Experience Control Management Team seeks an experienced Control Manager to evaluate processes, identify risks, drive remediation, and strengthen Bloomberg’s risk framework across global offices and remote environments.

You’ll partner with Employee Experience teams, design controls, test their effectiveness, and deliver clear risk-based reporting to senior leadership while navigating fast-paced, high-impact settings.

Qualifications

• 8+ years in risk management, audit, internal controls, or related function.
• Bachelor's degree or higher in Finance, Economics, Information Systems, or related.
• Experience in first or second line of defense.
• Strong knowledge of risk management frameworks, IT general controls, and operational risk.
• Experience using GRC tools to manage risk and control taxonomies, risk events, issues, and workflows.
• Strong analytical, research, problem-solving, and judgment skills.
• Ability to synthesize complex information into actionable insights.
• Excellent stakeholder management, influencing, communication, and presentation skills.
• Track record of improving processes, documentation, and control practices.
• Ability to operate independently in ambiguous, high-impact environments.

Responsibilities

• Partner with Employee Experience teams to identify, assess, and mitigate operational, technology, and process risks.
• Design and refine controls through risk and control libraries, process mapping, and control enhancement activities.
• Evaluate the design and operating effectiveness of controls, including test planning, fieldwork, stakeholder management, and reporting.
• Challenge and oversee risk responses, issue remediation, risk acceptance, and closure tracking.
• Strengthen policies, procedures, documentation, and control practices through continuous improvement.
• Collaborate across lines of defense on governance, compliance risk assessments, internal controls, and assurance activities.
• Deliver clear, risk-based reporting to senior management on control trends, emerging risks, remediation priorities, and risk maturity.

Skills

Risk management

Audit

Internal controls

Stakeholder management

Communication

Analytical thinking

Education

Bachelor's degree in Finance/Economics/Info Systems

Tools

GRC tools

Job description

Bloomberg’s Employee Experience Control Management Team seeks an experienced Control Manager to evaluate processes, identify risks, drive remediation, and strengthen Bloomberg’s risk framework across global offices and remote environments.

You’ll partner with Employee Experience teams, design controls, test their effectiveness, and deliver clear risk-based reporting to senior leadership while navigating fast-paced, high-impact settings.