Risk and Compliance Program Manager

Job Title: Risk and Compliance Program Manager

Job Description

As a Risk and Compliance Program Manager, you will play a crucial role in ensuring that our organization adheres to regulatory requirements, mitigates risks, and maintains a strong compliance framework. You’ll collaborate with cross-functional teams, stakeholders, and subject matter experts to drive effective risk management and compliance initiatives. Here are the key responsibilities:

• Collaboration and Goal Alignment:
• Work closely with team members and stakeholders to understand defined work problems, program goals, and deliverables.
• Translate stakeholders’ needs into clear goals and deliverables, contributing to prioritization decisions.
• Project Scope Definition and Execution:
• Define project scopes and develop comprehensive project plans for supported programs.
• Execute and manage projects related to risk and compliance activities, including statutory risk assessments, regulatory requests, and control testing.
• Risk and Compliance Oversight:
• Support risk and compliance-related activities, ensuring adherence to industry rules, regulations, and internal policies.
• Monitor and report on compliance issues, conduct internal audits, and recommend corrective actions.
• Act as a subject matter expert for Integrity, bridging the gap between GRC, Legal, Regulatory Offices, and business teams.
• Infrastructure and Framework Development:
• Develop and monitor risk and compliance infrastructure, including XFN operating models, risk registers, and transparency report guidelines.
• Stay informed about regulatory changes and translate them into actionable project work.
• Metrics and Continuous Improvement:
• Review and monitor key program metrics, identifying critical deviations and defining corrective actions.
• Establish best practices, standardized frameworks, and tools across programs and projects.
• Stakeholder Engagement and Communication:
• Maintain deep knowledge ofproducts, policies, and Integrity functions.
• Build and maintain strong relationships with global cross-functional partners.
• Establish streamlined communication models to ensure cross-functional alignment.
  

In summary, as a Risk and Compliance Program Manager, you’ll be at the forefront of maintaining ethical integrity, managing risks, and fostering compliance within our organization. Your attention to detail, expertise in regulatory landscapes, and ability to drive cross-functional collaboration will be essential for success.