Sr Manager, Risk & Compliance Oversight

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1746783750, "t_create": 1735776000, "ats_job_id": "R0121704", "display_job_id": "R0121704", "type": "ATS", "id_locale": "R0121704-en", "job_description": "Key responsibilities include, but are not limited to, creating the risk and control framework including process, risk and control documentation and creating risk-based controls monitoring and testing plans. In addition, you will be responsible for ensuring timely root cause analysis, management and resolution of issues that occur; timely completion of required Product Change Review takes for new product and feature launches and enhancements; oversight of third-party risk management; and ensuring timely response to internal and external audit and exam requests. Your way to impact You will have end to end, first line risk and control program responsibility and will create, execute and maintain all risk management programs and processes to ensure operational excellence and appropriate levels of risk mitigation. To do this, you will: Use your risk management expertise to work closely with business leaders and product managers to identify and mitigate risks Create and execute plans to build an effective risk management foundation and framework Build strong relationships and proactively collaborate with a cross functional team that will include product managers, project managers, engineers, analytics, second line of defense partners, compliance, audit, and legal. Support growth initiatives by developing recommendations for achieving the right risk/reward tradeoff within project timelines Develop and launch control monitoring and testing plans leveraging automation where possible Efficiently manage issues that arise to ensure prompt customer remediation and on-time resolution Provide leadership level risk program status updates, roadmaps, and transparency to known or potential risks. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply. Leadership: Effective cross-functional leader who is highly collaborative and can cultivate practical solutions to achieve desired goals. Communication: Strong team player with excellent verbal and written communication skills. Ability to drive productive discussions with internal and external stakeholders to develop and execute action plans. Problem-Solving & Attention to Detail: Ability to deep-dive processes and problem statements to identify risks and root cause and to partner with the business to mitigate risks and create solutions with the customer and business goals in mind. Technical Capabilities: Highly proficient in Microsoft Office, comfortable learning new systems and processes. Education: Bachelor's degree; intellectually curious with an ability to learn new systems, products, and processes quickly. Professional certifications such as CPA, CIA, CISA, CFE, etc. are a plus. 8-10 years of relevant experience in the areas of Audit, Internal Control, Operational Risk, Compliance, or similar with direct experience managing risks, controls, and/or compliance requirements. Experience with information security, data privacy and data privacy related operations. Experience working in a rapid growth environment in financial services, payments or technology companies is a plus. Proven ability to work cross functionally and adapt to change. Proven to prioritize workload and ensure deadlines are consistently met. Self-starter who demonstrates independence, initiative, and follow-through. Enable the business by ensuring risks associated with business activities are effectively identified, measured, monitored, and controlled. Anticipate business needs and proactively identify opportunities to improve and strengthen the control environment. Leverage enterprise Risk Management tools (ServiceNow, Sphere, etc.) to create documentation that enables strong risk management. Create key risk indicators from which to derive insights for the Ads business. Audit & Exam Management: Respond to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations) Management Reporting & Awareness: Track progress and provide timely updates and escalate blockers and timeline concerns to management. Provide assertions on risk exposure and articulate and present escalated risks to management. 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