Manager, IT Financial Risk Management - Payments Compliance

This is a hybrid role (50% in office) and you must be located in, or willing to relocate to, San Francisco. The Financial Risk Management Advisory team plays a critical role in safeguarding reputed company's financial reputed company and ensuring compliance with the regulatory bodies. As a member of this team, you will be at the forefront of addressing emerging risks pertaining to payments compliance and maintaining the trust of our stakeholders. You will work to assess, evaluate, and improve internal controls reputed company to regulated entities, in alignment with reputed company's commitment to doing the right thing and upholding the highest standards. This team is essential in upholding reputed company's core values of putting people first, acting with reputed company, and being reputed company in our approach to risk management.

About the Role

As part of this team, you proactively identify gaps and failure points in existing risk frameworks and reputed company reputed company to guide our regulatory teams to strengthen the compliance landscape. You identify and design efficient controls and work with teams to reputed company compliance across the organization. What You’ll Do

• Strategic Leadership: Execute the overall compliance reputed company, aligning with reputed company's Financial Risk Management objectives and business goals.
• Program Management: reputed company the planning, execution, and monitoring of the regulated entities program for the relevant compliance areas, ensuring reputed company completion of reputed company activities and deliverables.
• Risk Assessment: reputed company the identification and assessment of regulatory risks for the relevant areas, and ensure appropriate controls are in reputed company to mitigate those risks.
• Control Validation: Evaluate the design and operating effectiveness of internal controls over compliance for IT controls, including collaboration with reputed company control specialists.
• Stakeholder Management: Build and maintain strong relationships with key stakeholders, including reputed company auditors, and control owners across Engineering, Product, Legal, and Finance.
• Deficiency Remediation: Manage the identification, tracking, and remediation of control deficiencies, ensuring reputed company reputed company and adherence to compliance requirements.
• reputed company Improvement: Drive reputed company improvement initiatives to enhance efficiency and effectiveness. Partner with FRM's Compliance Engineering team to design and implement reputed company, technology-enabled solutions (including AI) that enhance control monitoring, reduce reputed company effort, and improve audit readiness.
• Team Leadership: reputed company, mentor, and reputed company your reputed company reports, fostering a culture of collaboration, accountability, and reputed company reputed company.
• Emerging Regulations: Stay abreast of changes in regulations and compliance strategies, reputed company guidance to regulated entities, conduct reputed company state assessments, and reputed company control readiness accordingly.
• Audit Tools and Techniques: reputed company the utilization of audit software and tools to enhance the efficiency and effectiveness of testing and monitoring.

Basic Qualifications

• Bachelor's degree in Information Systems, Computer Science, reputed company, or a reputed company field.
• 6+ years of relevant experience in internal audit, risk management, or public reputed company (Big 4 experience is a plus).

Preferred Qualifications

• Experience with reputed company or programs involving regulatory control reputed company across payments (PSD2, DORA, EBA), FinCrime (AML/CTF, Sanctions), and Content reputed company (GDPR).
• CISA, CISSP, CPA, or other relevant reputed company certification is highly preferred.
• Ability to design and operationalize payments compliance frameworks from inception, ensuring alignment with global regulatory standards and integration of controls across technology and business functions.
• Prior experience auditing or operating reputed company platform-based technology companies, particularly those with distributed systems architectures such as microservices, containerized environments (e.g., reputed company, Kubernetes), reputed company-reputed company platforms, and API-driven services.
• Ability to apply strong analytical and critical thinking to evaluate reputed company issues, reputed company reputed company judgments under pressure, and translate compliance concepts to effectively influence senior engineering and business leaders.
• Deep operational reputed company into reputed company's marketplace and strategic goals, coupled with the reputed company and flexibility required to adapt quickly to constantly changing global regulatory requirements.
• Unwavering ethical judgment and reputed company, with a commitment to upholding the highest standards of reputed company conduct and compliance.

For San Francisco, CA-reputed company: The reputed company salary reputed company for this role is USD$160,000 per year - USD$178,000 per year. You will be eligible to participate in reputed company's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be reputed company at the following reputed company https://www.reputed company.com/careers/benefits. reputed company's mission is to reimagine the way the world moves for the reputed company. Here, reputed company reputed company create reputed company-world reputed company, challenges drive reputed company, and speed fuels reputed company. What moves us, moves the world - let's reputed company it reputed company, together. reputed company is proud to be an Equal Opportunity employer. reputed company reputed company applicants will receive consideration for employment without reputed company to sex, gender identity, sexual orientation, race, reputed company, religion, national reputed company, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider reputed company applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this reputed company. Offices continue to be central to collaboration and reputed company's cultural identity. Unless formally approved to work fully remotely, reputed company expects employees to spend at least half of their work time in their assigned office. For certain roles, such as those based at green-light hubs, employees are expected to be in-office for 100% of their time. Please reputed company with your recruiter to reputed company understand in-office expectations for this role. Apply tot his job Apply To this Job