Senior Manager for Global Payment Network overseeing governance framework and controls alignment across business units. Driving risk management strategies and stakeholder collaboration in a financial services context.
Responsibilities
Develop of a scalable first line controls governance framework to support the GPN business
Help to ensure alignment of first line controls with relevant regulations, risks, internal policies, and industry best practices
Partner with second and third lines of defense to ensure a cohesive and effective overall control environment
Provide oversight and guidance to the GPN business on the implementation and adherence to the controls governance framework and partner to embed controls governance principles within their day-to-day operations
Monitor the effectiveness of first line controls through regular reviews and analysis of performance data
Build and maintain strong relationships with key stakeholders across the first, second, and third lines of defense
Act as a point of contact for controls related inquiries to provide expert advice and guidance on new control builds as well as modernization of existing controls
Drive initiatives to automate and improve control processes where appropriate
Develop governance materials, reporting and presentations related to first line controls
Requirements
Bachelors Degree or military experience
At least 5 years of Risk Management Experience
At least 7 years of experience supporting, partnering and interacting with internal business clients
Masters Degree (preferred)
At least 5 years of Project Management experience leading cross functional projects and programs in Risk (preferred)
At least 5 years of Financial Services risk management experience (preferred)
At least 3 years of experience in Data Analysis (preferred)
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