Finance Operate - Manager - Governance & Standards Lead

Step into a role where you'll help shape the future of finance.

As part of our Finance Transformation team, you'll collaborate with CFOs, finance leaders, and executive clients to solve their most complex challenges.

Leveraging Deloitte's unmatched resources and deep industry insights, you'll deliver innovative, market-driven solutions that modernize finance functions, elevate performance, and drive meaningful organizational change.

Join us to empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence.

Recruiting for this role ends 09/30/2026.

As a Manager and Governance & Standards Lead within our Finance Transformation Tech Enablement team, you will establish the frameworks, guardrails, and operating standards that enable the Tech Enablement team to scale consistently and with quality.

You will own cross-workstream consistency, risk management practices, and the governance structures that underpin platform delivery.

Work You Will Do

Frameworks & Standards Development


* Design and implement governance frameworks, delivery standards, and quality guardrails for the Tech Enablement team across all workstreams.


* Establish and maintain documentation standards for solution architecture, process flows, integration designs, and AI/automation outputs.


* Define cross-team consistency requirements-templates, naming conventions, reuse patterns, and review checkpoints-to reduce rework and accelerate delivery.


* Own the team's operating model documentation, including onboarding guides, delivery playbooks, and escalation protocols.

Risk, Controls & Compliance


* Identify, assess, and communicate delivery and technical risks across all active workstreams; develop and track mitigation plans.


* Ensure platform solutions meet finance-specific compliance requirements, including SOX controls, audit trails, access controls, and data retention policies.


* Partner with technical architects and process leads to embed control points into solution designs (approvals, segregation of duties, auditability).


* Lead readiness assessments for platform deployments, ensuring quality gates are met before production releases.

Cross-Workstream Coordination


* Serve as the integration point across US and offshore workstreams to ensure alignment on standards, timelines, and dependencies.


* Facilitate governance forums, design reviews, and quality checkpoints; escalate blockers proactively.


* Track and report on team-level KPIs, delivery metrics, and quality indicators for leadership visibility.

Team Development


* Mentor team members on governance, documentation, and quality practices.


* Champion continuous improvement of the team's delivery operating model as the team scales.

Qualifications

Required


* Bachelor's degree in Business, Information Systems, Finance, or related field.


* 7+ years of experience in technology delivery, con...