Senior Manager, Enterprise Risk and Compliance

November 16

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Android Software • Point of Sale Software • Restaurant Technology • Fintech • SaaS

1001 - 5000 employees

Founded 2013

☁️ SaaS

🤝 B2B

Description

•Support the maturity of key risk and compliance programs and program foundational elements. •Expand the foundational process and control inventories. Update risk taxonomy as the company continues to evolve. •Enhance the enterprise risk assessment process, including methodology and approach, to ensure scalability with growth. •Execute ongoing risk assessment exercise. Provide ongoing risk reporting, including on the status of key risks, the effectiveness of controls and responses/mitigation, key risk indicators, exceptions, etc. •Enhance enterprise incident management framework and reporting. •Manage the risk reporting and escalation to governing bodies, such as risk and compliance committees and Board committees. •Own, manage, and mature the risk appetite framework for the organization and associated lines of business. •Implement technology and tools, such as a GRC, to support the effective and efficient execution of risk management processes, including automation of processes, where possible.

Requirements

•Typically requires a minimum of 12 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent experience •At least seven (7) years of experience in a risk and/or enterprise risk management role at a technology (FinTech preferred) company designing and implementing enterprise risk and compliance frameworks and programs. •Familiarity with laws and regulations related to software, payments, payroll, credit, consumer, etc.

Benefits

•Competitive compensation •Flexible benefits programs

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