AVP - Controls Reporting and Analytics Lead
Listed on 2026-06-02
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IT/Tech
Data Security, Data Analyst
The Role
Best Egg is seeking an AVP – Controls Reporting and Analytics Lead individual contributor to develop and evolve controls reporting within the First Line of Defense. This highly visible role will support the execution and maturity of the company’s Control Framework and governance programs through advanced analytics, reporting automation, and regulatory support.
Reporting to the Senior Director of Governance and Control Program, this role will serve as a central partner across the First Lines of Business to deliver actionable insights, strengthen governance transparency, and enhance control oversight. The AVP will oversee reporting and analytics supporting regulatory and audit activities, control testing and QA analytics, third‑party oversight, issue management governance, exception reporting, and control metrics.
The ideal candidate combines strong risk and control management expertise with advanced analytical and reporting capabilities, including experience with GRC platforms such as Workiva and/or Service Now, dashboarding tools, automation, and data mining techniques. This individual will play a critical role in advancing Best Egg’s control maturity through scalable reporting solutions, proactive oversight, and strategic insight delivery to management, bank partners, executive leadership, governance committees, and regulatory stakeholders.
This role requires executive presence, strategic thinking, strong cross‑functional collaboration, and the ability to independently drive initiatives in a fast‑paced and evolving environment.
Key Responsibilities Control Reporting & Analytics- Lead the development, automation, and delivery of controls reporting, dashboards, scorecards, and governance metrics for management, executive leadership, and committees.
- Design and maintain KPI/KRI frameworks supporting control oversight, control effectiveness monitoring, and operational risk governance.
- Deliver first‑line risk reporting and executive‑level analytics to provide actionable insights into risk trends, emerging risks, and control performance.
- Develop and oversee exception reporting processes to identify, elevate, and monitor breaches, trends, and control gaps across business functions.
- Utilize advanced analytics, data mining, and AI/GenAI‑enabled techniques to proactively identify anomalies, emerging risks, and thematic trends.
- Support reporting and analytics for Control Framework initiatives and Control Program execution activities.
- Partner across the organization to enhance governance reporting, control monitoring, and program transparency.
- Drive continuous improvement initiatives to strengthen reporting consistency, automation, and governance effectiveness.
- Support regulatory examinations, internal audits, and external audit engagements through the coordination, development, and delivery of reporting, analytics, and governance documentation.
- Prepare reporting packages, executive summaries, and data analysis supporting management/executive, regulatory and audit inquiries. Control Testing & QA Analytics
- Perform data mining and analytical support for control testing, QA activities, and oversight reviews.
- Identify trends, insights, root causes, and thematic issues through analysis of testing results, operational data, and control performance metrics.
- Support third‑party risk management reporting and oversight activities, including governance metrics, issue tracking, and escalation reporting.
- Oversee issue management reporting and governance routines, including remediation tracking, aging analysis, and trend reporting.
- Develop centralized reporting and dashboards supporting enterprise issue management effectiveness and accountability.
- Serve as lead administrator and subject‑matter expert for Workiva and related GRC platforms such as Service Now supporting controls and governance reporting.
- Manage enhancements, reporting configurations, user support, data integrity, and reporting automation within governance platforms.
- Partner with technology and business…
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