Senior Manager - Risk
About the role
As the Senior Manager, Risk, you will report into the Director, Risk & Compliance and work closely with the Compliance and Internal Audit functions, along with all other parts of the business. You will have second-line responsibilities for risk activities such as risk and control self-assessments (RCSA’s), risk reporting, overseeing key risk indicators (KRI’s), risk event management, and much more. You will be a key member of the team as we continue streamlining and strengthening the risk framework across Zepz globally.
What you will own:
Reporting to the Director, Risk & Compliance, you will:
Lead the management of our risk oversight activities and data management in Protecht, our enterprise risk management system (GRC tool).
Lead regular risk reporting to the Executive Team, Committees and the Board. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI’s.
Coordinate with management in performing RCSA’s and helping to clean risk, control and action data while challenging and providing insights on existing information.
Conduct risk analysis and perform risk aggregation to identify insightful risk trends, themes, gaps, and improvement opportunities.
Develop and lead risk training and communications with stakeholders across business functions and regions.
Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures.
Work with 1st line to enhance and mature the internal control environment including the control wording, control design and effectiveness assessments and control gap analysis.
Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks.
Develop strong relationships with key stakeholders by addressing issues/concerns in a timely manner and embedding risk into BAU business processes.
What you bring to the table:
Relevant experience in enterprise and / or operational risk management roles.
Proven ability to work in a scaling organisation in financial services, ideally a fintech.
Conversant with enterprise risk management processes, language and tools/systems, particularly Protecht.
Strong organisational, problem solving and time management skills.
Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google sheets, drive, docs, forms, etc).
Proven ability to work independently in a fully remote environment and collaborate with others; must be self-motivated.
Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture.
Bonus point if you have
Previous Fintech Experience
Experience with using Protecht
About the job
Apply for this position
Senior Manager - Risk
About the role
As the Senior Manager, Risk, you will report into the Director, Risk & Compliance and work closely with the Compliance and Internal Audit functions, along with all other parts of the business. You will have second-line responsibilities for risk activities such as risk and control self-assessments (RCSA’s), risk reporting, overseeing key risk indicators (KRI’s), risk event management, and much more. You will be a key member of the team as we continue streamlining and strengthening the risk framework across Zepz globally.
What you will own:
Reporting to the Director, Risk & Compliance, you will:
Lead the management of our risk oversight activities and data management in Protecht, our enterprise risk management system (GRC tool).
Lead regular risk reporting to the Executive Team, Committees and the Board. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI’s.
Coordinate with management in performing RCSA’s and helping to clean risk, control and action data while challenging and providing insights on existing information.
Conduct risk analysis and perform risk aggregation to identify insightful risk trends, themes, gaps, and improvement opportunities.
Develop and lead risk training and communications with stakeholders across business functions and regions.
Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures.
Work with 1st line to enhance and mature the internal control environment including the control wording, control design and effectiveness assessments and control gap analysis.
Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks.
Develop strong relationships with key stakeholders by addressing issues/concerns in a timely manner and embedding risk into BAU business processes.
What you bring to the table:
Relevant experience in enterprise and / or operational risk management roles.
Proven ability to work in a scaling organisation in financial services, ideally a fintech.
Conversant with enterprise risk management processes, language and tools/systems, particularly Protecht.
Strong organisational, problem solving and time management skills.
Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google sheets, drive, docs, forms, etc).
Proven ability to work independently in a fully remote environment and collaborate with others; must be self-motivated.
Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture.
Bonus point if you have
Previous Fintech Experience
Experience with using Protecht