Risk & Control Lead - 12 month FTC
Core
Senior Risk & Controls Lead driving operational risk maturity, first-line assurance, and control framework development for a fintech platform serving small businesses.
Role type
Senior IC risk & controls lead
Builds
Enterprise control framework, control library, first-line assurance practices
Domain
Fintech / Small business lending
Required skills
Operational risk expertise, control design and testing, RCSA facilitation, first-line assurance program implementation, process mapping, stakeholder influence, risk transformation
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead risk and control assessments across critical business processes; Build and improve the enterprise control framework and control library; Identify control gaps and partner with stakeholders to implement practical solutions; Design and execute control testing and first-line assurance activities; Embed strong risk management practices across business and technology change initiatives
Seniority
Senior, hands-on IC