Lead IT Controls Analyst

At Vanguard, we believe in empowering our clients to achieve their financial goals through innovative technology and exceptional service. As a Lead IT Controls Analyst, you will play a crucial role in ensuring the security and accuracy of our systems and data. We are looking for a skilled and detail-oriented individual with a passion for technology and a strong understanding of IT controls. If you are ready to lead and contribute to a dynamic team, and are dedicated to upholding the highest standards of quality and compliance, we invite you to join us at Vanguard.

1. Develop and implement IT controls policies and procedures to ensure the security and accuracy of Vanguard's systems and data.
2. Lead a team of IT controls analysts, providing guidance and support to ensure the team's success in maintaining and enhancing IT controls.
3. Conduct regular audits and risk assessments to identify potential issues and recommend solutions to mitigate risks.
4. Collaborate with cross-functional teams to ensure that IT controls are integrated into all systems and processes.
5. Stay up-to-date with industry trends and developments in IT controls to continuously improve and enhance Vanguard's controls framework.
6. Train and educate employees on IT controls best practices and procedures to promote a culture of compliance within the organization.
7. Conduct thorough investigations and root cause analyses of any control failures and implement corrective actions to prevent future incidents.
8. Monitor and track compliance with IT controls and report any non-compliance issues to senior management.
9. Proactively identify areas for improvement and develop action plans to enhance IT controls and mitigate risks.
10. Represent Vanguard in meetings and discussions with external auditors and regulatory agencies regarding IT controls and compliance.
11. Collaborate with IT teams to ensure that all systems and applications are designed and developed with appropriate security controls in place.
12. Communicate effectively with all levels of the organization, including senior leadership, to provide updates on IT controls initiatives and any potential risks.

According to JobzMall, the average salary range for a Lead IT Controls Analyst in Charlotte, NC, USA is $95,000 to $130,000 per year. This may vary depending on factors such as experience, qualifications, and the specific company or industry the individual works in.

The Vanguard Group, Inc. is an American registered investment advisor based in Malvern, Pennsylvania, with about $7.7 trillion in global assets under management, as of April 2023. It is the largest provider of mutual funds and the second-largest provider of exchange-traded funds in the world after BlackRock's iShares.