Northam Enterprise and Operational Risk Lead
Core
Lead Enterprise and Operational Risk Management frameworks for US and Canada entities, driving control mapping, risk appetite, KRIs, and issue remediation to enable safe product launches.
Role type
Senior IC Enterprise and Operational Risk Lead
Builds
Enterprise and Operational Risk Management frameworks, control monitoring programs, risk dashboards, and scalable controls for payment products.
Domain
Fintech / Banking / Payment Services
Required skills
Enterprise risk management, Operational risk management, Risk appetite statements, Key risk indicators (KRIs), Control mapping, Issue management, Team leadership, Regulatory compliance (OCC), Data analysis, SQL, Looker, Superset
Preferred skills
Payment rails expertise (ACH, Federal Reserve), Regulatory remediation experience, New product risk assessment, AI/ML application
Technologies
Audit Board, SQL, Looker, Superset
Responsibilities
Manage and mentor a team of four risk professionals; Partner with senior stakeholders to embed risk function; Lead implementation of risk frameworks and control monitoring; Conduct in-depth risk reviews and control mapping; Develop risk appetite statements and KRIs; Oversee issue remediation and regulatory compliance; Analyze incidents and produce actionable insights; Support product launches with risk assessments; Coordinate quarterly residual risk assessments.
Seniority
Senior, hands-on IC with team leadership