Responsibilities:

📍Oversee management of policy and procedure inventory and approvals, committee management reporting, and regulatory deliverables. 📍Establish and enforce policy governance standards through a governance policy, ensuring alignment across all policy owners. 📍Responsible for establishing and maintaining policies and procedures, including version control, review by advisors/subject matter experts, and approval processes. 📍Along with being responsible for overseeing day-to-day operations, they will also drive program development, improvement, and expansion, including establishing structures to align risks with policies and processes. 📍Work with Enterprise Risk Management Manager and Head of Risk to develop agenda items and escalations for board and internal management committee meetings, while also preparing concise summaries, reports, and metrics for various stakeholders including management, auditors, regulators, and executive leadership. 📍Manage committee governance activities, including drafting risk reporting guidance and preparing materials for review. 📍Identify the need for any new policies or procedures, develop routines to ensure compliance with them. 📍Participate, as needed, in regulatory requests, examinations, customer and internal audits, and provide required reports and documentation. 📍Provide effective communication with all levels of the organization will be essential, given the high visibility of this role. 📍Create, maintain, and implement a company-wide Risk Management Training program.

Minimum Qualifications:

📍Bachelor's degree in finance, economics, business, or a related field. 📍5-8 years experience in communications, policy management, legal field, project management or governance roles. 📍Policy governance experience in Fintech, Banking, payments or related field. 📍Experience in communicating with senior levels of management in a regulated environment. 📍Knowledge of the broader financial markets. 📍The ability to liaise with key stakeholders. 📍Experience working with risk management, including issue management, risk assessment, audit response, control testing, product policy review, or compliance.