Snr Manager, Risk

il y a 1 jour

Luxembourg Amazon Payments Europe S.C.A. Temps plein

12-15 years of progressive experience in risk management and/or assurance roles - Proven track record of leading and scaling risk or assurance functions - Experience in function integration and transformation initiatives - Strong understanding of control frameworks (COSO, SOX, COBIT) - Professional certification required (CIA, CISA, CRISC) - Bachelor's degree required, advanced degree preferred
This position will be responsible for leading the Risk and Assurance functions within our organization, operating as a key member of the senior leadership team and reporting directly to the Chief Compliance Officer. The role combines oversight of enterprise risk management with strategic leadership of our assurance activities, serving as a critical second line of defense partner to the business. The Snr Manager, Risk and Compliance will drive the maturation of our risk management capabilities while preparing for and executing the integration of the Assurance function. This leader will be responsible for developing and implementing an integrated risk and assurance framework that scales with our growing organization and meets regulatory expectations. Key job responsibilities - Lead and develop a team of risk professionals (currently 5 members) and prepare for the integration and leadership of the Assurance function, creating a unified and effective second line organization. - Design and implement a comprehensive risk management framework, including risk assessment methodologies, control testing approaches, and reporting mechanisms that align with industry standards and regulatory requirements. - Provide strategic direction on risk and assurance matters to senior leadership, including regular reporting on risk profile, control effectiveness, and emerging risks. - Partner with Compliance and Governance teams to ensure an integrated approach to risk management across the three lines of defense. - Develop and maintain strong relationships with business partners, providing thought leadership on risk management and controls while supporting business objectives. - Lead the transformation and integration of the Risk and Assurance functions, including development of unified methodologies, tools, and processes. - Oversee the execution of risk assessments, control testing, and assurance activities, ensuring appropriate coverage and effectiveness of the control environment. - Drive continuous improvement in risk management practices, leveraging industry best practices and emerging technologies. This role offers the opportunity to: - Shape and lead a critical function during a period of significant growth - Drive the integration of Risk and Assurance capabilities - Build and develop high-performing teams - Partner with senior leadership to achieve strategic objectives - Influence the organization's risk management culture and practices

Preferred Qualifications:

- Big 4 consulting or audit background
- Experience in regulated industries
- Track record of building integrated risk and control frameworks
- Strong stakeholder management skills at executive level
- Technology industry experience
- Change management expertise

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