Lead Business Control Officer - Global Credit Card
Core
Lead Business Control Officer for Global Credit Card business, strengthening first-line defense and enabling sustainable growth of the credit card portfolio.
Role type
Senior IC business control officer (credit card)
Builds
Global Credit Card business operations and risk management framework
Domain
Fintech / Digital Banking / Consumer Credit
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
non-financial risk management, operational risk, internal controls design, process mapping, risk governance, regulatory compliance, stakeholder influence, strategic risk analysis
Preferred skills
first-line risk embedded in business teams, SOX/internal control over financial reporting, cross-cultural team management, data analytics for risk monitoring
Technologies
risk and control monitoring tools
Responsibilities
Act as primary first-line risk partner for Global Credit Card business; drive end-to-end process and control understanding; design and improve internal controls; lead risk and control self-assessments and issue remediation; ensure governance and regulatory alignment; support product development with risk lens; define and report risk metrics; run governance forums; partner with second and third lines of defense; evolve the BCO framework
Seniority
Senior, hands-on IC