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Senior Compliance Manager - Control Testing & GRC Oversight

Job

CBRE

Dallas, TX (In Person)

Full-Time

Posted 6 days ago (Updated 3 days ago) • Actively hiring

Expires 7/1/2026

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Job Description

About The Role:
As a CBRE Compliance Sr. Manager, you will lead control testing and oversight within Global Ethics & Compliance (E&C). You will own the annual testing plan and drive execution and continuous improvement of the enterprise compliance control testing program, including oversight of field and segment monitoring and delivery of cross-functional control initiatives. You will also support integration of issue management and control standards across the enterprise in partnership with Enterprise Risk Management (ERM) and Internal Audit.
What You'll Do:
Control Testing Program Leadership Own the annual compliance control testing plan (scope, risk prioritization, frequency, sampling, and resourcing). Identify AI use cases to automate and improve control testing. Lead end-to-end testing across in-scope compliance domains; ensure procedures are sound, evidence is retained, and conclusions are well-supported. Review and approve workpapers, results, and exception reporting; quality-check findings before communication to control owners and leadership. Report testing coverage, progress, trends, and remediation status with clear, executive-ready updates for governance forums. Field & Segment Compliance Monitoring Oversight Oversee monitoring performed by field and segment compliance teams to ensure a consistent, risk-based approach aligned to enterprise standards. Maintain monitoring standards and templates; perform periodic quality reviews and provide coaching. Partner with segment compliance leaders to identify thematic risks, coverage gaps, and improvement opportunities. Aggregate monitoring results to surface trends, emerging risks, and root causes for GRC and ERM reporting. Large-Scale Control Initiative Project Management Lead large, cross-functional control initiatives (control design/rationalization, regulatory response, and significant remediation) in partnership with ERM and Internal Audit. Manage project risks, escalate roadblocks, and deliver control outcomes on time and within scope. Issue Management & Control Standards Integration Support enterprise alignment of issue management and control standards with ERM (definitions, taxonomy, severity, and lifecycle). Partner with control and issue owners to document, root-cause, assign, track, and validate remediation of issues from testing, monitoring, or audit. Support control framework governance (design, documentation, ownership, and testability) and drive adoption across compliance domains. Serve as the GRC point of contact for Internal Audit and external auditors on testing; coordinate responses and support resolution of findings. Leadership & Influence Lead control testing engagements; align stakeholders on scope, timelines, and deliverables. Coordinate day-to-day testing activities, schedules, and dependencies to meet program deadlines. Serve as an SME on compliance controls and testing; present to leaders and represent GREC in cross-functional forums. Model
CBRE RISE
values and influence stakeholders to align on solutions and priorities. Solve complex problems and improve testing methods, processes, and standards.