3 дня назад
Program Analyst, Issuing Solutions – Product Governance/Risk Management (Payments)
89 200 - 138 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Program Analyst, Issuing Solutions – Product Governance/Risk Management (Payments): Maintaining governance artifacts, risk registers, control inventories, regulatory repositories, and reporting for issuing products and services with an accent on operational risk, compliance, and control oversight. Focus on coordinating remediation and audit activities, analyzing risk data, supporting product governance reviews, and improving reporting and automation.
Location: US - Denver, CO; at least 3 days in the office are required
Salary: $89,200–$138,600 USD per year, with potential bonus and equity eligibility.
Company
provides payments technology that facilitates transactions among consumers, merchants, financial institutions, and government entities in more than 200 countries and territories.
What you will do
- Maintain risk registers, control inventories, regulatory obligation repositories, governance documentation, and related records.
- Support Risk Control Self-Assessments, control monitoring, incident tracking, and emerging-risk analysis.
- Track issues, action plans, remediation milestones, and target dates, and report their status.
- Coordinate evidence packages, documentation requests, and stakeholder responses for audits, compliance reviews, and regulatory examinations.
- Produce governance dashboards, key risk indicator reports, executive summaries, committee materials, and recurring reporting.
- Support governance reviews for new products, services, features, and significant changes, while improving workflows, data quality, reporting, and automation.
Requirements
- At least 2 years of work experience with a Bachelor’s or advanced degree.
- Experience in risk management, governance, compliance, audit, business operations, financial services, payments, technology, or a related field.
- Strong analytical, problem-solving, written, verbal, organizational, and stakeholder coordination skills.
- Experience with Microsoft Office applications, including Excel, PowerPoint, Word, and SharePoint.
- Knowledge of operational risk, regulatory compliance, control frameworks, internal controls, issue management, RCSAs, or audit processes.
- Ability to work from the Denver office at least 3 days per week.
Nice to have
- Experience with payments, banking, fintech, issuer processing, card products, digital payments, or payment technology solutions.
- Experience supporting governance committees, executive reporting, metrics reporting, or risk dashboards.
- Experience with or strong interest in AI-enabled governance, reporting, process automation, and decision-making solutions.
Culture & Benefits
- Office-based work with department-dependent working hours.
- Travel required 5–10% of the time.
- Potential eligibility for medical, dental, vision, 401(k), FSA/HSA, life insurance, paid time off, and wellness benefits.
- Opportunity to collaborate across Product, Technology, Operations, Compliance, Risk, and Audit organizations.
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