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Global Incentives Programme Manager
M3 USALead panel incentive management operations across M3MR Group divisions at M3 Global Research. Managing program design, performance, and vendor relationships with a focus on continuous process improvement.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in incentive management operations, vendor management, and compliance oversight, with strong capabilities in data analysis and process optimization. Proven ability to lead teams, manage complex payment issues, and drive continuous improvement across multiple payment methods.
Highest-signal resume keywords
Incentive Management OperationsVendor ManagementData Analysis and ReconciliationTeam LeadershipCompliance Oversight
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Incentive Program DesignPayment ProcessingSpreadsheet SkillsData ValidationProcess OptimizationKPI ReportingQuality AssuranceRoot-Cause AnalysisContract NegotiationAudit Readiness
Soft Skills
Exceptional Communication SkillsTime ManagementOrganizational SkillsCreative Problem-SolvingSelf-Motivated
Tools & Technologies
Microsoft ExcelMicrosoft OutlookMicrosoft WordPower QueryPayment Tools
Certifications & Qualifications
Bachelor’s Degree or Equivalency
Industry Keywords
Payments OperationsFinancial OperationsCompliance StandardsData Protection PoliciesStakeholder Management
Tech Stack
Tools & technologiesRuby on Rails
About the role
Key responsibilities & impact- Own and lead panel incentive management operations across M3MR Group divisions, providing strategic oversight of incentive program design, governance, and performance.
- Act as the first escalation point for complex payment issues, with accountability for controls, compliance, and audit readiness, and oversight of vendor relationships and delivery.
- Set standards and drive continuous improvement of technology payment tooling, processes, and reporting, coaching stakeholders across divisions to ensure consistent execution.
- Design, develop, and implement new incentive processes and optimise existing workflows across divisions to improve payment turnaround times, reduce processing cost and error rates, and increase panellist satisfaction.
- Ensure end-to-end accuracy and timeliness of standard and non-standard across all divisions of the M3 GR Group.
- Prepare/approve complex orders per supplier requirements and internal controls; clear on-hold items and high-value/edge cases with root-cause fixes.
- Maintain structured, secure data storage and correct permissions; keep Wallet/MR status current for internal/external users.
- Own allocated incentives compliance SOP: User interface reporting requirements by payment methods, data protection policies and rules, and documentation standards.
- Own the participant-payment compliance playbook: tax thresholds/reporting requirements by country, identity/anonymity rules, documentation and evidence standards.
- Publish a monthly KPI pack (turnaround times, failure/return rates, on-hold backlog, stakeholder SLA fulfilment) and drive remediation plans.
- Perform QA sampling and spot checks; document corrective/preventive actions.
- Enforce pre-allocation safeguards: transactions/balance checks, value caps, reason codes, and dual approvals for exceptions; run high-value reviews.
- Own commercial management of incentive/payment vendors: negotiate pricing, fees, rebates and service credits; improve contract terms (SLA, liability, data protection, settlement timelines) to reduce cost, mitigate risk, and deliver measurable financial benefit to M3MR Group.
- Support RFPs/renewals with requirements, volumes, controls, and performance history.
- Serve as business owner for technology payment capabilities: define requirements, validate designs, write/maintain SOPs and runbooks.
- Manage UAT, data reconciliation, and go-live readiness; sign off on releases and ensure complete system logging (who/what/when).
Requirements
What you’ll need- Bachelor’s degree or equivalency
- Minimum of 3 years managing a staff of 3+ employees
- 3-5+ years in incentive/payments operations or adjacent finance ops across multiple rails (bank, vouchers, PayPal, prepaid)
- Advanced spreadsheet skills (pivots, complex formulas, basic Power Query); confident with data validation/reconciliation
- Proven vendor management and professional external communication
- Demonstrated ownership of complex cases and continuous improvement
- Ability to lead a team made up of both junior and senior team members
- Self-motivated and able to (re)prioritize tasks throughout the workday
- Exceptional time management, organizational skills, and attention to detail
- Well-developed analytical and creative problem-solving skills
- The ability to work autonomously and in a team environment to successfully meet goals
- The candidate must have exceptional written and verbal communication skills
- The candidate must have very strong Microsoft Office skills including Excel, Outlook, and Word, and be a quick learner of new technologies/software.
Benefits
Comp & perks- 25 days annual leave
- Participation in a company bonus scheme linked to personal and company performance
- Group Life Cover 4x salary
- Pension 4%/4% employee/employer contributions
- Vitality health
- Staff discount scheme
- Discounted gym membership