Senior Manager Risk and Controls, Merchants Acquiring (12 Month Contract)
About the job
The Senior Manager Risk and Control Line 1 job is all about supporting the Payments Acceptance product team in managing risks and compliance obligations effectively. This role is crucial for ensuring that the business operates within its risk appetite while fostering a proactive risk culture. The team values collaboration and flexibility, allowing for a balanced work-life experience.
You'll be responsible for
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Business profile management
Ensuring risks and obligations are identified, captured in the Business Profile and assessed in accordance with the Risk and Control Self-Assessment (RCSA) Standard and Procedure and the Obligations Management Standard (OMS).🔧
Controls
Supporting the product team with development and assessment of controls to mitigate identified risks, including risks that arise from changes to systems, processes and operations. Overseeing the Control Assessment Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings.⚠️
Issue and incident management
Overseeing and providing guidance to the product teams with regards to issues and incident management, including conducting root cause analysis, identifying and implementing control uplift, as well as completion of remedial actions.Key criteria
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Operational risk and compliance knowledge
Proven experience in Operational Risk and Compliance Management Frameworks.View
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Stakeholder management skills
Demonstrated ability to build relationships with diverse stakeholders.View
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Business acumen in payments
Understanding of strategic priorities, especially in Merchants/Payments.View
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