Risk and Controls Manager - New York - job 635484


Date: 02/22/2021

City: New York, New York

Employment type: Full-time

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Facebook is seeking a Risk and Controls Manager to work with our Business Process Owners and other internal cross-functional partners as part of our Global Finance CAO Risks & Controls team. You have experience identifying and addressing financial, operational, IT and compliance risks in business processes, evaluating the design of internal controls, and assessing the effectiveness of processes and controls. You are a critical thinker that can plan and execute while collaborating across many functions and locations, including internal and external partners. You are energetic, driven, solution focused individual that will problem solve, recommend solutions, and exercise good business judgment.

Risk and Controls Manager Responsibilities

  • Act as an independent Risk and Controls advisor who supports across CAO Business Process teams supporting Emerging Technologies (AR/VR, Novi, etc.) performing risk assessments and risk monitoring of the operating and financial controls environment

Leverage best practices while scoping the risk & controls in emerging areas and services including establishing governance structures and processes, transformation project prioritization and involvement, developing policies and procedures

Collaborate with Business Process Owners, Enterprise Products, and Project Managers to review new risks and controls requirements arising from new business lines and transformation projects

Partner with the Automation and Analytics Team to enable the use of analytics and automation to expand oversight monitoring capabilities

Interpret and communicate results allowing you to make recommendations to stakeholders

Partner with cross-functional stakeholders to develop effective processes, policies, controls, and metrics that ensure effective compliance

Influence and assist business/process owners to close gaps in their controls and adopt processes that will help grow the business in a compliant manner

Contribute to the continuous evolution of the Risk & Controls team, including developing and maintaining the governance framework, policies and procedures, risk assessments, issue management, and training

Minimum Qualifications

  • 8+ years finance and accounting experience

Bachelor's degree in Business, Finance, Accounting or related field

Experience interpreting and implementing policies and processes in new control environment

Experience with privacy, security or compliance issues

Experience with risk management in Treasury, Accounting or Financial Services operations systems, processes, and controls such as payments, forecasting, and banking services

Experience building and maintaining working relationships across the organization and with external vendors

Experience managing ambiguity, risk, and changing direction of projects and strategies

Preferred Qualifications

  • Public accounting experience

Blockchain and/or cryptocurrency experience

Experience of payments, cash forecasting, cash management, liquidity strategy and banking services

Experience in AR/VR including hardware (e.g., manufacturing, inventory, retail distribution) and software (e.g., metrics, licensing, software sales accounting) dimensions

Experience in multinational, public companies

CPA, CIA and/or CISA qualifications or equivalent


About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities — we're just getting started.

Facebook is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations-ext@fb.com.

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