Director Risk & Control

Minneapolis, Minnesota
Jun 26, 2019
Aug 14, 2019
Employment Status
Full Time
Director, Risk & Controls

About us:
Target is an iconic brand, a Fortune 500 company and one of America's leading retailers.

Right on pace with Target's distinctive retail brand, Target Finance and Accounting is transforming for the better. As so much more than a behind-the-scenes number-cruncher, you will be a truly collaborative partner with a seat at the table. You'll bring your unique point of view, experience and passion for the work to your team and internal clients. In Finance, you'll enjoy the interesting challenges of the competitive retail space, and you'll have a 360-degree impact-rather than on just one part of the business. You'll see your contributions come to life in virtually every area of this dynamic enterprise. And you'll grow and be challenged in your career while having a healthy balance with life outside of work

Are you ready to excel in the fast-changing retail environment? Are you curious about the tools and technology that will take Finance into the future? Then you'll enjoy leading the Finance Risk & Controls team. This team strives to build a world-class internal control environment by providing insights and thoughtful partnership, enabling the enterprise to develop innovative risk management solutions. Here, you'll collaborate to assess risk and design controls in a dynamic, fast-paced environment. Your leadership will be critical to ensuring the success of Target's business initiatives and core retail operations.

As Director Risk & Controls, you will develop and mentor a team of risk professionals responsible for the development and execution of risk assessments, evaluation of control design, and facilitation of SOX program management activities. You will leverage storytelling skills to educate business partners, both internal and external, on key risks related to Target's evolving process and technology landscape. You will support the team and engage leaders to facilitate timely and effective remediation of gaps and deficiencies.You will enable innovation within the Risk & Controls team, including process automation. You will nurture and grow partnerships across other business and risk teams to promote a strong risk-intelligent culture at Target. Job duties may change at any time due to business needs.

About you:
  • Bachelor's Degree B.A/B.S.
  • Minimum 5-7 years experience in audit/risk & controls
  • Ability to define and implement strategic direction for the team
  • Proven problem solving, critical thinking and analytical skills
  • Excellent listening and communication skills
  • Ability to handle crisis, setbacks, or conflict constructively and diplomatically
  • Experience presenting to senior leadership
  • Knowledge of SAP functional and technical skills (preferred)
  • Knowledge of Risk & Controls documentation and tools, preferably SAP
  • GRC (preferred)
  • Experience implementing risk and control processes and procedures for new technology solutions and/or process redesign (preferred)
  • CPA (preferred)

Americans with Disabilities Act (ADA)

Target will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please visit your nearest Target store or Distribution Center or reach out to Guest Services at 1-800-440-0680 for additional information.


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