Business Controls and Governance - AVP
iCapital
📍 New York, New York, United StatesMid LevelFull-timecomplianceUnited States
💰 $110K - $145K
internal controlsrisk identificationgovernance frameworkscontrol testingcompliance standardizationdata-driven risk managementprocess design
Posted July 8, 2026 · Closes July 27, 2026
About the Role
iCapital is hiring a Business Controls and Governance - AVP, based in New York, New York, United States. This includes risk identification, control design, control execution and testing, and governance while implementing scalable processes, standardization, and data driven insights within the Business Controls and Governance team.
Responsibilities
- Identify risks and design internal controls across business functions
- Execute control testing and validate effectiveness of control frameworks
- Establish and maintain governance frameworks and policies
- Implement scalable processes and standardize control environments
- Leverage data-driven insights to enhance compliance posture
- Document control requirements and testing methodologies
Requirements
- Experience in internal controls design and implementation
- Knowledge of governance frameworks and compliance standards
- Proficiency in control testing and risk assessment methodologies
- Strong analytical and data interpretation skills
- Experience with process standardization and scalability
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