Control Manager VP - Commercial Card (Payments)

Experteer Overview As VP, Commercial Card Control Manager within Payments, you will drive a comprehensive control program that enables business growth while ensuring regulatory compliance. You act as a trusted advisor to cross-functional partners, shaping governance, risk management, and control effectiveness. Your work strengthens the control framework and promotes accountability across the organization, contributing to sustainable outcomes. You will engage with senior stakeholders to influence risk decisions and support strategic initiatives. Pay / Benefits

• Monitor operational and compliance risks to identify exposures Perform risk assessments for initiatives, product enhancements, and regulatory changes Analyze risk indicators, audit findings, and regulatory developments Partner with stakeholders to assess inherent and residual risks Identify control gaps and recommend sustainable solutions Evaluate design and effectiveness of key controls across processes Support planning, execution, and reporting of control testing activities Collaborate with Testing, Compliance, Audit, and Risk teams to ensure effective controls Manage end-to-end lifecycle of regulatory, audit, compliance, and operational risk issues Prepare executive-level presentations, dashboards, and reporting Build and maintain relationships with business leaders and cross-functional partners Tasks Bachelor's degree or equivalent professional experience 5+ years in Control Management, Operational Risk, Audit, Compliance, or related discipline Strong knowledge of risk management principles, control frameworks, and governance practices Experience conducting risk assessments and evaluating control effectiveness Ability to analyze complex information and translate to actionable recommendations Strong organizational skills with ability to manage multiple priorities Effective communication with senior leadership and executive stakeholders Proficiency with Microsoft Excel, PowerPoint, and reporting tools Key requirements
  
  planning, execution, and reporting of control testing activities Collaborate with Testing, Compliance, Audit, and Risk teams to ensure effective controls Manage end-to-end lifecycle of regulatory, audit, compliance, and operational risk issues Prepare executive-level presentations, dashboards, and reporting Build and maintain relationships with business leaders and cross-functional partners Tasks Bachelor's degree or equivalent professional experience 5+ years in Control Management, Operational Risk, Audit, Compliance, or related discipline Strong knowledge of risk management principles, control frameworks, and governance practices Experience conducting risk assessments and evaluating control effectiveness Ability to analyze complex information and translate to actionable recommendations Strong organizational skills with ability to manage multiple priorities Effective communication with senior leadership and executive stakeholders Proficiency with Microsoft Excel,
PowerPoint, and reporting tools Key requirements