Risk & Controls Manager - Fixed Term
Core
Strengthen and harmonize the risk and compliance environment by conducting gap analyses, implementing enhanced Group models, and embedding regulatory-aligned frameworks across the business.
Role type
Manager, Risk & Compliance (Fixed-term)
Builds
Risk and compliance frameworks aligned to regulatory requirements, monitoring and testing programmes, and reporting suites.
Domain
Fintech, Payments, Financial Services
Required skills
Operational risk and control frameworks, RCSA, control design, process mapping, governance and compliance systems, EU regulatory expectations (safeguarding, AMLA, AML, outsourcing, DORA), hands-on programme management
Preferred skills
Group-wide risk and control framework implementation, harmonizing local practices to enterprise standards, developing reporting dashboards and management information for risk monitoring
Technologies
Governance, risk and compliance systems
Responsibilities
Complete gap analysis of existing controls, lead build-out and harmonization of risk frameworks, enhance reporting suites for governance and escalation, work with first-line teams to embed controls into processes, support training and documentation, escalate matters to senior stakeholders