Technology Controls Framework Manager - hubinternational

Position Summary

The Technology Controls Framework Manager is the architect, custodian, and champion of Technology Governance's documentation framework. This role defines how the function's governance artifacts are structured, maintained, and connected, and holds that standard with the authority and persistence required to make it stick across TechOps service domains.

The operating mandate is straightforward: build the framework, maintain it, and track it across technology domains and platforms. That requires someone who can architect governance infrastructure and collaborate across a complex, multi-domain organization. The Technology Controls Framework Manager succeeds by building working trust with Domain Leads, partnering closely with the Governance Documentation Specialist and the Process and Controls Advisor, and holding the framework standard through influence rather than positional authority.

At the center of this role is the logistical mapping of documentation to represent and operationalize the following: the Risk, Regulation, Policy, Standard, SOP, Control, and Reporting chains. The Technology Controls Framework Manager owns the coherence of that chain across HUB’s technology domains. When something changes or breaks in the chain (a control that cannot be traced to a regulation, a policy with no operational standard beneath it, a domain record with no corresponding control), this role finds it, names it, and drives it to resolution.

This is a working Senior Manager role. The Technology Controls Framework Manager does the work directly: building templates, configuring platforms, and maintaining the framework as a hands-on practitioner.

The Work

Framework architecture and stewardship

• Own the Technology Governance documentation framework, includingtier structure, content boundaries, naming conventions, voice standards, and template design, as the authoritative standard against which all governance artifacts are measured
• Maintain logistical mapping of the Risk -> Regulation -> Policy -> Standard -> SOP -> Control -> Reporting documentation chains across all TechOps service domains — identifying breaks, gaps, and inconsistencies and driving them to resolution
• Design and maintain document templates for each documentation tier of the framework, ensuring templates enforce tier-appropriate content boundaries and are consistently applied across all domains
• Track documentation gaps across all tiers and domains and maintain an accurate, current picture of what exists, what is missing, and what is overdue
• Actively manage documentation lifecycles: flag documents approaching review cycles, identify orphaned content, and ensure version history tells a coherent audit story