Senior Manager, FinTech Operations Governance & Compliance

Senior Product Manager Finance Technology (Governance & Compliance)

The Senior Product Manager Finance Technology (Governance & Compliance) leads oversight and execution across Finance Tech initiatives, ensuring effective resource allocation, rigorous documentation, and adherence to governance and SOX requirements. This role drives cross-functional alignment, compliance excellence, and disciplined delivery to ensure transparency, accountability, and operational integrity.

Essential Responsibilities :

• Performs the most highly complex SaaS and enterprise-wide applications assignments using enterprise systems knowledge and extensive business expertise
• Leads large and complex cross-functional and cross-organizational enterprise systems projects and programs with high visibility
• Designs, evaluates, and selects process, product, and service improvements based on thorough understanding of business needs and industry trends
• Develops, evaluates, and selects standards, tools, and knowledge requirements for skill and career development

Expected Qualifications :

Additional Responsibilities & Preferred Qualifications :

The Senior Product Manager Finance Technology (Governance & Compliance) will serve as a key organizational leader within the Finance Technology team, responsible for driving oversight, alignment, and execution across a broad range of initiatives. This individual will ensure projects leveraging SAP Finance platforms and integrated applications are resourced effectively, requirements and designs are thoroughly documented, and all governance and compliance obligationsincluding SOXare met with rigor and precision.

Key Responsibilities

Strategic Resource Alignment : Lead the allocation and prioritization of staff across Finance Technology initiatives, particularly those built on SAP ERP (S / 4HANA, ECC) and integrated applications, ensuring optimal bandwidth and balanced workloads.

Governance & Oversight : Establish and enforce best practices for end-to-end governance across SAP and non-SAP solutions, ensuring all requirements, designs, and deliverables are fully traceable and auditable.

Compliance Leadership : Own accountability for SOX and related compliance requirements, embedding compliance checkpoints into SAP project lifecycles and ensuring controls are designed, tested, and maintained across all integrated applications.

Cross-Functional Orchestration : Coordinate across product, engineering, finance, audit, and compliance teams to align on requirements, dependencies, and integrationsdriving seamless execution across SAP landscapes and connected systems.

Risk & Issue Management : Proactively identify risks, integration challenges, or compliance gaps across SAP and multi-application environments, ensuring timely resolution and regulatory integrity.

Operational Excellence : Drive continuous improvement in how Finance Technology operates across SAP and integrated applications, from documentation standards to governance reporting, ensuring disciplined and accountable delivery.

Qualifications :

12+ years of product management, finance technology, or governance / compliance leadership experience with a strong focus on SAP Finance platforms.

Deep understanding of SAP financial systems (S / 4HANA, ECC, FICO modules) and integration with surrounding applications.

Expertise in regulatory frameworks and SOX compliance, with the ability to embed governance into complex SAP technology landscapes.

Proven ability to lead cross-functional initiatives, influence stakeholders, and manage competing priorities in multi-application environments.

Strong organizational and communication skills with a track record of delivering structure, compliance rigor, and operational excellence.