Risk & Controls Systems Advisor

Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance organization to achieve its strategic objectives. The R&C Systems Advisor will provide risk management expertise to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment.

Requirements

• Collaborate with process/control owners and Enterprise Product teams to understand the desired objectives for a corporate initiative, new business process, or new system implementation and advise on risk mitigation
• Facilitate walkthroughs and technical analysis to gain a comprehensive understanding of systems or tools supporting our business processes to inform our risk assessments
• Design and influence the implementation of effective controls to sufficiently mitigate identified risks, based on detailed risk assessments (including but not limited to new SOX systems readiness)
• Provide regular updates on assessment results to cross-functional stakeholders, including Executives
• Collaborate with internal cross-functional partners on the development and implementation of governance frameworks that incorporate the use of AI, ensuring compliance with industry standards, company standards and regulatory requirements

Benefits

• Bonus
• Equity