Governance Risk & Control Manager
- Location
- Austin, TX · On-site
- Job type
- Full-time
- Level
- Lead / Staff
- Listed
- 29 days ago
Skills & highlights for this role
- SOX compliance
- IT general controls
- access control
- change management
Also useful
- AI governance
About Meta
Meta is seeking a Governance Risk & Control Manager to join our Finance Governance Center of Excellence. The CoE's mission is to enable Meta's Finance organization to scale durably – absorbing and accelerating a significant volume of technology and AI investment while keeping a strong, well-understood control environment.
You will lead a team of risk and controls professionals who partner with Finance Business Process Owners, Enterprise Products, and Internal Audit to assess and mitigate systems and process risks. Central to this role is managing systems risk, which encompasses ITGCs, SOX readiness across financial systems and data pipelines, access control, and change management. It involves overseeing automated controls within key financial reporting platforms, all anchored by a deep understanding of underlying finance processes.
As Meta's Finance AI governance framework matures, you and your team ensure that stakeholders across Finance understand what the requirements mean in practice and apply them consistently across diverse initiatives, allowing teams to move quickly with compliance designed upfront rather than retrofitted.
This is a leadership role with hands-on expectations: you will develop the team while remaining directly involved in the most complex and ambiguous assessments.
From Meta's careers page, first listed on Rolev.ai on October 12, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
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Common questions
Where is the Governance Risk & Control Manager job at Meta located?
This Governance Risk & Control Manager position at Meta is located in Austin, TX (On-site). Always check Meta's application page for specific state eligibility or relocation policies.
What qualifications are required for Governance Risk & Control Manager at Meta?
For the Governance Risk & Control Manager role, Meta highlights experience with SOX compliance, IT general controls, access control, change management. Rolev.ai can score your existing resume against these requirements and show any skill gaps before you apply.
How do I apply for the Governance Risk & Control Manager position at Meta?
This listing links directly to Meta's application page. You can apply directly on Meta's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.