Business Oversight Manager

Job Description

The Business Oversight Manager is a senior second-line-of-defense leader accountable for the structural integrity of the organization’s governance, risk, and control environment. This role independently evaluates the effectiveness of Governance, Risk & Compliance (GRC) outputs and ensures that controls across all business units are:
• Structurally sound

• Scalable with growth

• Embedded into operational workflows

• Consistently adhered to

Primary Accountabilities:



1. Enterprise Control Architecture Oversight

• Own and continuously refine the company-wide internal control framework.

• Ensure alignment with recognized standards (COSO, ISO 31000, Three Lines Model).

• Design preventive, automated, and scalable controls.

• Standardize control taxonomy and governance structures across departments and geographies.

• Define control maturity targets an...