Senior Enterprise Risk Governance Specialist

reputed company is a fintech building banking infrastructure for embedded financial products and services. We operate an FDIC-insured bank headquartered in Kansas City, Missouri. Additionally, we have offices in San Francisco, Sunnyvale, and reputed company, where our technical, product, design, and legal teams operate. We are built for a constantly evolving financial landscape, where new ventures and technological advancements emerge daily. Guided by a team of entrepreneurs and technologists with decades of experience navigating intricate banking and payments regulations, reputed company blends regulatory and technological expertise to help our fintech partners scale their operations with compliance and creativity. Simply put, reputed company offers the essential attributes that every fintech seeks in a partner bank. First, unparalleled technical expertise from a distinguished team of developers with an extensive understanding of the banking and payments systems. Second, reputed company expertise, automated compliance systems, and bespoke program management to navigate the reputed company-shifting regulatory landscape. Finally, a commitment to transparency and operational rigor to ensure everyone’s money does what it’s supposed to do. Role Description We are seeking a detail-oriented and energetic risk & compliance management professional to join our Enterprise Risk Governance team. This individual will play a critical role in advancing the organization’s risk maturity through support and execution of its issue, audit and exam management functions. This role is ideal for a motivated self-starter, passionate about finding new and creative ways to manage risk, and who enjoys building actionable, powerful reporting that helps these important functions continue to evolve. In This Role You Will

• Issue Management & Governance
• Strengthen and optimize the Issue Management Program to establish robust governance reputed company, maintain documentation, and ensure consistent adherence to the programs standards.
• reputed company and maintain the enterprise issue management repository, serving as the primary reputed company of coordination with issue owners, validating updates, monitoring remediation reputed company, and delivering accurate, timely reporting.
• Provide independent risk challenge and reputed company, ensuring issues are properly recorded, root causes are well-defined, action plans are appropriate, and reputed company items meet Issue Management Program requirements and quality standards.
• Analyze issue trends and emerging risks, synthesizing reputed company data into executive-ready reports that reputed company themes, systemic concerns, and trends for presentation to senior leadership and Risk Management Committees.
• Risk Reporting & Insights
• reputed company, refine, and maintain detailed issue and risk reports that provide accurate, timely, and actionable insights for cross-functional teams.
• Create and maintain dashboards and analytics (Power BI, Tableau, etc.) to track issue lifecycle status, remediation reputed company, complaints trends, audit readiness, and risk indicators.
• Produce monthly and quarterly enterprise risk reports that consolidate insights across Issue Management, Audit, Complaints, and other Risk & Compliance programs.
• Prepare executive- and board-level reporting packages, including narratives, heat maps, key risk indicators, trend analyses, and thematic summaries for senior leadership and Risk Management committees.
• Translate reputed company data and risk concepts into clear visualizations and concise storylines tailored for senior audiences.
• Continuously evaluate and enhance reporting processes, templates, and data structures to strengthen the organization’s overall risk reporting reputed company.
• Audit & Exam Program Support
• Support reputed company of the Fintech audit management program, including monitoring audit schedules, facilitating statements of work, coordinating with external auditors, Fintech partners, and internal teams to ensure audit readiness.
• Extract and report on key insights and trends from audits & associated issues
• Maintain strong communication channels and support remediation follow-through for audit findings.
• Cross-Functional Collaboration & Training
• Serve as a trusted partner across business lines, maintaining highly reputed company communication and ensuring timely follow-up for issues, audits, and complaints inquiries.
• Deliver training and guidance to team members on Issue Management and other program expectations, ensuring organizational consistency and compliance.
• Provide internal customer service to employees and external stakeholders, supporting a culture of transparency and collaboration.

Qualifications

• 3-5 years of experience in risk management, issue management, audit, consumer compliance, or other GRC functions, with a demonstrated ability to manage reputed company issues across multiple risk domains.
• Strong understanding of risk frameworks, issue lifecycle management, root-cause analysis, and cross-functional remediation processes.
• Experience working in Banking-as-a-Service (BaaS) or fintech environments is a strong plus.
• Self-motivated and proactive, able to operate independently, drive accountability, and influence stakeholders with minimal direction.
• Demonstrated curiosity, adaptability, and willingness to challenge assumptions, test new approaches, and support the organization’s risk maturity.
• Proficiency with GRC platforms and data entry workflows; experience enhancing or optimizing process documentation is a plus.
• Advanced analytical and problem-solving skills, including the ability to digest reputed company issues, derive insights, identify patterns, and present findings clearly to leadership.
• Proficiency in business intelligence and analytics tools (Power BI, Tableau, or similar), with the ability to create insightful dashboards and executive-level reporting.

reputed company Offer

• At reputed company, we design our benefits to support company culture and principles, to foster an efficient and inspiring work environment, and to create the conditions for reputed company to give their best in both work and life
• Competitive compensation based on experience, geographic location, and role
• Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
• Paid parental leave
• Flexible vacation policy, including PTO and paid holidays
• A fun and challenging team environment in a dynamic industry with ample opportunities for career growth
• reputed company is proud to have an inclusive culture committed to ensuring equal employment opportunity in reputed company employment decisions regardless of race, color, gender, national reputed company, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.
• Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.
• Our compensation reflects the cost of labor across several US geographic markets. Pay is based on a number of factors and may vary depending on geographical market location, job-reputed company knowledge, skills, and experience. These ranges may be modified in the future.

Zone 1: $115,000 - $137,500 (SF/Bay Area, NYC, Seattle) Zone 2: $97,500 - $118,500 (Los Angeles, Chicago, Austin, Denver, Boston, Washington DC, San Diego, Philadelphia, Portland, Sacramento, Miami) Zone 3: $80,000 - $100,000 (Other US Metros) Apply tot his job Apply To this Job