Senior Risk Manager, Participant Audit
Core
Leading onsite audits and business reviews to ensure GPN participants meet contractual obligations, operating regulations, and internal risk standards.
Role type
Senior IC risk manager (audit)
Builds
Audit reports, corrective action plans, and robust operational controls for GPN participants
Domain
Financial services / Payments / Banking
Required skills
Audit planning, fieldwork execution, risk identification, management ratification, remediation oversight, regulatory compliance, stakeholder collaboration
Preferred skills
CPA or CAMS certification, strategic direction setting, cross-functional team leadership
Technologies
Audit management tools, regulatory reporting systems
Responsibilities
Lead audit planning and scope alignment with business stakeholders; oversee fieldwork execution and risk identification; prepare audit reports and obtain management ratification; compile work papers and oversee remediation; manage audit schedules and control compliance assessments
Seniority
Senior, hands-on IC
