About the job
About the Role
iCapital Network is on the lookout for a dedicated Assistant Vice President of Business Controls & Governance. In this pivotal role, you will enhance the firm's operational integrity by establishing a robust first line of defense (1LOD) business control framework. Your responsibilities will encompass risk identification, control design, execution, testing, and governance while implementing scalable processes, standardization, and data-driven insights within the Business Controls and Governance team. You will play a crucial role in identifying risks across essential operational workflows, converting risks into actionable preventive and detective controls, and ensuring that all controls are effectively documented, evidenced, stored, and operational to uphold both operational excellence and regulatory compliance.
This position requires a collaborative mindset and is central to achieving consistent risk and control outcomes throughout the organization. You will closely partner with the Operations and Investment Product Management leadership team, various process owners, and the Compliance (2LOD) and Risk teams to foster clear ownership, effective challenges, prompt issue resolution, and robust governance routines (including dashboards, committee materials, and control performance reporting). As the organization scales and the control environment evolves, this role offers significant opportunities for expanded responsibilities.

