Job Description

The Product Risk and Control Lead is responsible for identifying and managing risks throughout the product lifecycle. This includes making sure the right controls are in place to reduce operational, financial, compliance, and strategic risks.

In this role, you’ll work closely with teams across the company to build strong risk processes, ensure our products meet regulations, and support safe innovation. You’ll help the business grow while keeping risks under control.

Position Responsibilities:

  • Adopt a hands-on approach to understand, socialize, and manage integration of risk and controls framework within the Product Delivery and Pricing teams.
  • Help to identify risk areas and work collaboratively with process owners to find appropriate mitigations.
  • Drive the deployment of Risk and Control Self-Assessment (RCSA) on control design and operating effectiveness.
  • On ad-hoc basis, conduct control testing activities to validate the self-asses...

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