Responsibilities
Enterprise Data & Analytics Data Controls Management
Description -
Job Summary
The Senior Manager, EDA Data Controls Management (DCM), is responsible for leading the organization's Data Controls, SOX Compliance, Controls Automation, Audit Readiness, and ARMOR Program (Assets Decommission) initiatives across Enterprise Data & Analytics (EDA).
This role serves as the primary liaison between application owners, compliance teams, auditors, business leaders, and technology teams to ensure a strong control environment, successful audit outcomes, automation of control processes, and execution of key transformation programs.
The successful candidate will lead a team supporting SOX and ITGC compliance activities, drive controls modernization and automation efforts, and serve as the EDA Workstream Lead for the ARMOR Program.
Responsibilities
Data Controls Management Leadership
Lead the EDA Data Controls Management function, overall control environment, and governance routines for effective SOX and ITGC execution.
Partner with application owners, engineering, and business stakeholders to reduce risk and improve control maturity.
Drive continuous improvement, operational efficiency, and executive-ready controls reporting.
SOX Compliance & Audit Management
Serve as EDA SOX Champion and primary contact for internal and external audit partners.
Coordinate audit planning, walkthroughs, testing, evidence collection, issue resolution, and remediation through closure.
Ensure audit-ready control evidence and compliance records while providing guidance and training to application owners and control performers.
Controls Automation Strategy
Identify, prioritize, and deliver controls automation opportunities across EDA applications to reduce manual effort and improve scalability.
Partner with automation, engineering, and platform teams to advance AI, Power Platform, workflow automation, and emerging technology adoption.
Maintain automation roadmaps and measure efficiency, risk reduction, control effectiveness, and audit-readiness benefits.
ARMOR Program – EDA Workstream Lead




Serve as EDA Workstream Lead for the ARMOR Digital Solutions Program, driving governance, roadmap execution, and executive communications.
Lead application assessments, disposition reviews, retirement planning, migrations, and transformation activities.
Coordinate with application owners, architects, finance, and business stakeholders to manage risks, dependencies, and approved strategies.
Program & Portfolio Management
Manage concurrent compliance, audit, automation, and transformation initiatives across the portfolio.
Maintain project plans, milestones, risks, issues, dependencies, and executive reporting.
Facilitate cross-functional governance, decision-making, stakeholder communications, and timely delivery of strategic objectives.
People Leadership
Lead and develop compliance professionals, analysts, contractors, and project resources.
Coach team members to strengthen performance, accountability, career growth, and succession readiness.
Foster innovation, collaboration, ownership, continuous improvement, and adoption of new technologies and ways of working.
Education & Experience Recommended
Four-year or Graduate Degree in Information Systems, Computer Science, Business, Finance, Accounting, or any other related discipline or commensurate work experience or demonstrated competence.
10+ years of job-related experience or 8-10 years of Leadership experience in SOX, ITGC, Compliance, Audit, Risk Management, Data Controls, or Governance.
5+ years of leadership experience managing cross-functional teams and complex programs.
Strong knowledge of:
SOX Compliance
IT General Controls (ITGC)
Audit Management
Risk & Controls Frameworks
Process Improvement
SDLC Governance
Controls Automation




Program & Project Management
Experience working with Internal Audit, External Audit, Compliance, Technology, and Business organizations.
Experience leading large-scale transformation, application modernization, or decommissioning programs.
Experience implementing automated controls or AI-enabled compliance solutions.
Preferred Certifications
PMP or equivalent certification.
SOX certifications
Knowledge & Skills
Knowledge of Enterprise Data & Analytics ecosystems and data governance practices.
Automation (Power Platform, Power Automate, CoPilot)
JIRA, ServiceNow
Cross-Org Skills
Customer Centricity
Prioritization
Resilience
Strategic Thinking
Disclaimer
This job description describes the general nature and level of work performed in this role.
It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc.
These may be subject to change and additional functions may be assigned as needed by management.
Job
Software
Schedule
Full time
Shift
No shift premium (Mexico)
Relocation
No
Equal Opportunity Employer (EEO)
HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).
Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested.
This information is provided voluntarily.
The information obtained will be kept in strict confidence.
For more information, review HP's EEO Policy or read about your rights as an applicant under the law here: "Know Your Rights: Workplace Discrimination is Illegal
#J-*****-Ljbffr

📌 Enterprise Data & Analytics Data Controls Management (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque