Risk & Controls Manager - Fixed Term

As Manager, Risk & Compliance , you will help strengthen and harmonise the risk and compliance environment by carrying out a gap analysis of existing controls and supporting the implementation of an enhanced Group model. This role will focus on building and embedding a risk and compliance framework aligned to regulatory requirements, monitoring and testing programmes, and consistent execution across the business. What you will do

• Complete a gap analysis of the existing controls, with a view to implementing an enhanced Group model
• Lead the build-out, harmonisation and embedding of risk and compliance frameworks aligned to regulatory requirements and monitoring and testing programmes
• Enhance the reporting suite to support monitoring, governance and escalation
• Work closely with first line teams to embed controls into processes, including customer care, merchant onboarding, system readiness and AMLA requirements
• Support training, documentation and consistent execution of the framework across the business
• Escalate matters to the Head of EMEA Risk and Compliance and other senior stakeholders where required
  
  Strong technical expertise in operational risk and control frameworks within payments and/or financial services
• Deep experience in RCSA, control design, process mapping, and governance, risk and compliance systems
• Familiarity with EU regulatory expectations, including safeguarding, AMLA, AML, outsourcing and DORA
• Ability to work hands-on in complex, multi-stream programmes with high interdependencies
What would be great to have
• Experience supporting implementation of a Group-wide risk and control framework and/or harmonising local practices to enterprise standards
• Experience developing reporting, dashboards or management information for risk and control monitoring and escalation
  
  We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.