Vice President, Non-Financial Risk Controls

Overview

In this role you will guide the Non-Financial Risk (NFR) controls for the Payments Enablement Platform, ensuring robust risk programs and timely deliverables. You will work with cross-functional teams to identify and escalate scope, build expertise in NFR tooling and analytics, and monitor remediation and issue management. You will analyze trends, drive data-driven remediation, and report progress to stakeholders. This position offers impact across enterprise risk outcomes and platform governance while collaborating with 1LoD/2LoD/3LoD partners.

Pay / Benefits

• highly competitive compensation
• flexible global resources and tools
• health and personal resilience focus
• paid leaves including paid volunteer time

Responsibilities

• Support and execute NFR responsibilities within the Platform
• Challenge and escalate initiatives outside the 1RC Non-Financial Risk scope
• Develop expertise in NFR tooling and related data/analytics
• Monitor, report, and troubleshoot NFR deliverables and blockers
• Drive remediation and reporting of incidents, issues, and controls assessments for the Platform
• Identify trends and issues, propose remediation, integrate findings into reporting
• Spot inefficiencies, flag emerging risks, and propose data/workflow-based solutions
• Collaborate with Platforms, Compliance, Risk, and Group teams to share expertise and support execution
• Ensure accuracy, timeliness, and completeness of work in service of enterprise supervision and conduct outcomes

Key requirements

• Operational risk frameworks (RCSA, EBCA, RCAT)
• Issue management, root-cause analysis, ORE Management, scenario analytics
• Control design, mapping & testing
• KRI/Telemetry interpretation
• Analytical depth & structured problem-solving
• Effective risk communication
• Professional skepticism & credible challenge
• Collaboration across 1LoD/2LoD/3LoD
• Proactive escalation & ownership
• Adaptability to evolving risk landscapes

• Professional skepticism
• Collaboration
• Effective risk communication
• NFR tooling
• Data analytics
• RCSA/EBCA/RCAT framework knowledge

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