Head of Operational Controls

2 weeks ago


Cedar Hill, Texas, United States Vaco Full time
Position Overview
As the Director of Controls & Compliance, you will play a pivotal role in enhancing operational efficiency and ensuring adherence to regulatory standards across the organization. Your expertise will be crucial in developing and implementing robust control frameworks that mitigate risks and foster a culture of compliance.

Key Responsibilities
  • Design and execute comprehensive operational control strategies to enhance efficiency and minimize risks across various departments.
  • Stay abreast of regulatory developments and industry standards to ensure compliance with relevant laws and regulations.
  • Conduct thorough audits and evaluations to assess the effectiveness of existing controls and identify opportunities for enhancement.
  • Collaborate with departmental leaders and stakeholders to establish and enforce policies that promote compliance and operational excellence.
  • Lead and mentor a team of compliance professionals, providing support and guidance in navigating complex compliance challenges.
  • Prepare and deliver detailed reports to senior management and regulatory bodies, outlining compliance status, challenges, and recommendations for improvement.
  • Champion initiatives that cultivate a culture of ethics and compliance throughout the organization, including training and awareness programs.
  • Act as the primary liaison for internal and external audits, inspections, and compliance investigations.
Qualifications
  • Bachelor's degree in Business Administration, Finance, Law, or a related field; a Master's degree is preferred.
  • Significant experience in operational controls, compliance management, or related areas.
  • Demonstrated success in designing and implementing effective compliance frameworks and control programs.
  • In-depth knowledge of regulatory requirements and industry standards pertinent to the sector.
  • Strong leadership capabilities with a proven ability to inspire and develop a team.
  • Exceptional analytical and problem-solving skills.
  • Outstanding communication and interpersonal abilities, facilitating effective collaboration across various levels of the organization.
  • Professional certifications (e.g., CPA, CFE, CISA) are advantageous.

Vaco is committed to fostering a diverse workplace and encourages applications from individuals of all backgrounds, including women, people of color, LGBTQ+ individuals, people with disabilities, and veterans.


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