Risk

• Lead the design, integration and execution of our Data strategy rooted in Enterprise DG principles and Data Management capabilities (e.g. dg policy, business/technical metadata CDEs, data lineage, data integration &, interoperability).
• Partner with DG teams to translate business requirement rules into technical specifications for solutioning AI-powered automation, validation, anomaly detection, continuous monitoring & remediation integrating DQ with ServiceNow, Enterprise DQ dashboards and DG Catalog Platform Tools.
• Architect and deploy AI/ML models to automate end-to-end DQ checks (e.g., technical/operational and business rules) across retail business domain functions: finance, inventory, pricing, promotions, assortment, vendor transaction records working with best-in-class DQ and DG Tooling.
• Develop Python-based scripts and metadata enrichment pipelines integrated with governance tooling (e.g., data catalog, DQ dashboards, quality scoring systems).
• Operationalize DQ rule sets tied to critical domains including Retail Product Lifecycle Management, Financial Planning & Analysis, Customer Journeys, and Omnichannel Commerce.
• Deliver visually rich and actionable insights through Power BI/Tableau dashboards tailored to executive, merchandising, and finance teams.
• Facilitate collaboration between DG stewards, domain SMEs, and technology teams to ensure consistent interpretation and enforcement of DQ rules & policies.
• Monitor KPIs that measure DQ impact on business processes and forecast accuracy.

Manager, Data Governance

• Build an integrated financial risk management framework spanning FX, commodity, rates, and counterparty risk
• Design, implement, and execute Anthropic's FX program, including exposure quantification, risk tolerance thresholds, policy development, and instrument selection
• Establish a commodity exposure strategy to support our growing compute portfolio
• Manage interest rate risk across the investment portfolio and any debt
• Design and operationalize a counterparty risk framework with documented limits and regular monitoring across a growing bank and asset manager footprint
• Run scenario planning and stress testing to understand how exposures evolve as the business scales
• Develop Treasury policies and controls, and deliver integrated financial risk reporting to the CFO

Head of FX, Risk

• Support the development, execution, and continuous improvement of enterprise GxP Quality Risk Management programs and processes across multiple GxP domains (GMP, GCP, GLP, GVP, GDP, etc.).
• Support implementation and continuous improvement of enterprise Quality Risk Management (QRM) frameworks aligned with global regulatory expectations.
• Facilitate risk identification, assessment, mitigation, escalation, and monitoring activities across GxP functions and sites.
• Partner with cross-functional stakeholders to identify emerging compliance and operational risks across the product lifecycle.
• Support development and monitoring of Key Risk Indicators (KRIs), quality metrics, and risk dashboards to enable proactive decision-making.
• Conduct risk trending, signal analysis, and data evaluation to identify systemic issues and opportunities for mitigation.
• Assist with governance and oversight of enterprise risk registers, risk review forums, and escalation pathways.
• Collaborate with Digital and Quality Systems teams to support risk management process integration within Veeva or other quality technology platforms.
• Support inspection readiness activities and provide SME support during internal audits and regulatory inspections related to risk management processes.
• Contribute to development of training materials and risk management capability-building initiatives across the organization.
• Monitor industry trends, regulatory updates, and emerging technologies related to Quality Risk Management and digital quality transformation.
• Support execution and continuous improvement of enterprise GxP Governance and Management Review processes.
• Coordinate governance meetings, governance committee materials, metrics reporting, and follow-up actions.
• Assist in maintaining governance frameworks, charters, roles/responsibilities, and escalation models.
• Support preparation of executive-level governance reports and presentations summarizing quality risks, trends, compliance status, and key decisions.

Senior Specialist, Quality Risk & Governance

• Maintain and continuously refine the Technology Risk Register, documenting cyber, operational, and regulatory risks.
• Track and drive remediation progress across engineering and IT teams.
• Regulatory Compliance & Governance (SOX & HIPAA).
• Serve as a primary interface for internal and external auditors on SOX IT General Controls (ITGC).
• Coordinate and track remediation of SOX ITGC findings.
• Partner with Security, Accounting, Legal/Compliance, and IT to ensure risk and control practices support HIPAA and other healthcare regulatory requirements.
• Analyze vulnerability trends to help teams focus on the highest-impact remediation work.
• Drive consistent, high-quality documentation of risk decisions and compensating controls.
• Recommend and refine KPIs/KRIs that measure technology risk, SOX ITGC health, and vulnerability reduction over time.

Manager, Technology Risk

• Lead the ongoing evolution of Affirm’s Enterprise Risk Management program to support the company’s scale, complexity, and strategic priorities
• Strengthen enterprise risk governance, including risk appetite, risk taxonomy, and governance structures across the enterprise
• Drive alignment of risk management practices across business units while preserving appropriate flexibility for different risk types and operating models
• Oversee and continue to mature key enterprise risk programs including Operational Risk, Third Party Risk Management, Business Continuity, Issues Management, and Risk Governance
• Ensure programs are integrated, data-driven, and aligned to Affirm’s broader enterprise risk framework
• Identify opportunities to improve effectiveness, scalability, and clarity through process enhancements, data, and tooling
• Develop and enhance risk analytics and reporting for executive leadership and governance forums
• Strengthen the use of risk metrics, trends, and analysis to identify emerging risks and support decision-making
• Partner with senior leaders to assess risks associated with new products, initiatives, and strategic changes
• Provide independent, objective challenge on key risk decisions and mitigation strategies
• Support the business in taking smart, informed risks while staying within risk tolerance levels
• Help embed a thoughtful, risk-aware approach to decision-making across the company through strong partnership, communication, and engagement
• Drive enterprise-wide risk initiatives that require coordination across multiple teams
• Lead high-impact initiatives that improve the effectiveness and scalability of enterprise risk management
• Develop and mentor a team of risk professionals
• Establish clear priorities, operating rhythms, and performance standards
• Scale the function’s impact in line with Affirm’s growth and evolving needs

Senior Director, Enterprise Risk Management

• Lead the development and execution of the enterprise risk assessment process
• Identify and evaluate risks across the organization, including strategic, operational, financial, compliance, and reputational risks
• Develop risk profiles and heat maps to communicate risk levels and trends to senior management and the board of directors
• Conduct risk assessments for specific projects, initiatives, and business processes
• Collaborate with project teams to identify potential risks and develop mitigation strategies
• Monitor and report on the status of risk mitigation activities for key projects
• Work with business units and subject matter experts to develop and implement risk mitigation plans
• Monitor and report on the effectiveness of risk mitigation strategies
• Continuously improve the enterprise risk management program to enhance the company’s risk posture
• Identify and implement best practices and emerging trends in risk management
• Develop and deliver risk management training and awareness programs for employees
• Prepare and present risk assessment reports to senior management and the board of directors
• Communicate risk management activities and outcomes to stakeholders across the organization
• Maintain documentation of risk assessments, mitigation plans, and risk management activities
• Collaborate with internal and external stakeholders to promote a risk-aware culture
• Serve as a subject matter expert on the enterprise risk management framework and provide guidance to business units
• Ensure compliance with relevant regulatory requirements and industry standards
• Monitor changes in regulatory requirements and assess their impact on the organization’s risk management activities

Associate Director, Risk Management

• Lead the charge in defining and executing a global analytics strategy, delivering end-to-end visibility and empowering teams to make bold, informed decisions
• Build and maintain innovative dashboards and reporting frameworks that turn data into meaningful stories—spotting KPIs, risks, and opportunities that shape our business
• Set the standard for data governance, ensuring every piece of information is accurate, consistent, and ready to scale as Deckers grows
• Drive adoption of reporting tools and foster a culture of data-driven excellence across global stakeholders
• Identify and resolve data gaps and inconsistencies, implementing sustainable solutions that enhance the integrity and reliability of our trade data
• Partner with IT and business leaders to define system enhancements and integration improvements, keeping Deckers at the forefront of digital transformation
• Leverage analytics to unlock process optimization, automation, and efficiency gains—making a measurable impact on our operations
• Lead cross-functional initiatives, communicate insights and priorities to leadership, and inspire accountability for data quality and usage
• Mentor and elevate team members, advancing analytical capabilities and continuously refining strategy to meet evolving business needs.

Senior Global Trade Analytics, Governance CoE Manager

• Support the Office of the CCO in analyzing and monitoring credit risk associated with construction and development lending
• Conduct comprehensive Construction Draw Analysis, collection of Construction/Project related documents
• Routine monitoring of commercial credits by way of covenant tracking
• Servicing borrower inquires, and facilitating the gathering of essential portfolio data
• Assist in the development and execution of monitoring policies and procedures to manage credit risk effectively and efficiently
• Understand the credit culture and risk tolerance as outlined by senior management
• Proactively identify and mitigate potential threats against the safety and soundness of the loan portfolio
• Draft decision recommendations based on project progress, budget adherence, and lien releases
• Monitor construction progress reports, identifying potential delays or risks
• Coordinate with borrowers, contractors, and internal stakeholders to resolve draw-related issues
• Ensure adherence to bank policies, regulatory requirements, and funding conditions
• Maintain accurate records and documentation of all draw requests and approvals
• Review and understand basic aspects of construction and construction documents to apply towards your review and analysis of a construction draw package

Construction Risk Analyst

• Lead and manage complex ERA and HHRA projects under CERCLA, RCRA, state-led cleanup programs, and redevelopment frameworks
• Serve as a senior technical resource in toxicology, exposure assessment, fate and transport, conceptual site model development, and risk-based cleanup strategy
• Provide strategic guidance to clients on complex contaminants and emerging issues
• Build and maintain strong relationships with existing and prospective clients, regulatory agencies, and other stakeholders
• Develop business opportunities with new and existing clients
• Direct multidisciplinary teams in site investigation, remedial investigation/feasibility study support
• Ensure technical excellence and quality on deliverables
• Mentor and develop staff in risk assessment methods
• Contribute to Geosyntec’s thought leadership through publications and engagement in industry initiatives

Principal Environmental Risk Assessor

• Cover daily FCM risk management responsibilities, tracking intraday and end-of-day risk metrics across a multi-asset clearing ecosystem.
• Handle regulatory requests, inquiries, and exams from relevant authorities (e.g., CFTC, NFA, SEC), ensuring timely and accurate reporting and compliance.
• Monitor mark-to-market (MTM) pricing, settlement price determination, index pricing, and their impacts on client margin requirements.
• Perform client onboarding risk assessments and conduct ongoing market, credit, and liquidity risk monitoring.
• Lead new product listing and product design, analyzing market microstructure, asset correlations, and risk implications.
• Design, calibrate, and review margin models, cross-margining frameworks, and liquidation strategies tailored to FCM requirements and diverse asset types.
• Conduct quantitative research and scenario analyses to evaluate client and firm resilience.

Risk Manager, FCM

• Develop and execute a comprehensive safety and risk management strategy for all corporate and franchise operations
• Establish safety standards, policies, procedures, and best practices that support operational excellence and risk reduction
• Create and manage company-wide safety scorecards, KPIs, dashboards, and reporting systems
• Lead initiatives designed to reduce workplace injuries, vehicle accidents, cargo claims, and insurance losses
• Foster a culture of accountability, leadership, and safety ownership across all levels of the organization
• Provide executive leadership with regular reporting and recommendations regarding safety trends, risks, and corrective actions
• Serve as the organization's primary authority on regulatory compliance and monitor regulatory changes
• Oversee the company's captive insurance programs and risk management initiatives
• Analyze workers' compensation, auto liability, general liability and cargo claims and implement proactive loss prevention strategies
• Develop and deliver safety certification programs for franchise owners and operational leaders
• Build and lead a high-performing safety and risk management function

Director of Safety and Risk Management

• Own strategy and execution across multiple fraud domains – including ACH, Check Deposits, Checkbooks, RTP, onboarding, and ATO – with a bias toward action and a high bar for results
• Drive Mercury’s Personal Banking fraud program build-out, applying consumer fintech expertise to design controls and strategies tailored to consumer account holders
• Use data and quantitative analysis to design fraud controls, mitigate risk, and improve customer experience while balancing trade-offs
• Partner with Compliance and Legal to ensure solutions align with regulatory requirements
• Lead cross-functional efforts with Product, Engineering, and Operations to design and implement scalable risk solutions
• Serve as a domain expert across fraud types, proactively identifying gaps and driving systemic improvements across fraud programs
• Define and track metrics that measure both risk effectiveness and customer impact
• Take initiative without waiting to be directed – identify problems, build the case, and push work across the finish line

Senior Risk Strategist – Fraud

• Perform PURE 360 Risk assessments by evaluating complex and varied property conditions across regions, construction types, and environmental factors, assessing risk exposure.
• Analyze and interpret findings to assess loss probability and severity, using professional judgment to determine appropriate recommendations.
• Recommend loss prevention strategies by identifying practical solutions and prioritizing actions based on risk impact.
• Partner with Underwriting and internal stakeholders to provide insight that supports risk selection and business decisions.
• Communicate assessment results and recommendations clearly, including the rationale behind decisions and potential risk implications.

Risk Manager – P&C Insurance

• Lead strategic operational builds from ambiguous problem statement to implemented operating model, including scope, owners, workflows, milestones, risks, and success measures.
• Build launch and early-life operating models for complex partner deployments, including monitoring cadence, escalation paths, ownership maps, reporting expectations, and follow-up mechanisms.
• Translate technical, policy, safety, privacy, and operational constraints into practical workflows that teams can execute.
• Define how safety and risk signals should be monitored, reviewed, packaged, escalated, and tracked through resolution.
• Partner with senior leaders across USRO and cross-functional teams to translate business, product, safety, and operational needs into clear execution plans.
• Use data and operational signals to understand workflow health, capacity needs, bottlenecks, quality gaps, and risks.
• Identify where AI tools, automation, lightweight systems, or better workflows can reduce operational burden and improve consistency.
• Keep operating models current as data pipelines, tooling, dashboards, partner processes, and ownership mature.

Strategic Operations Lead – User Safety, Risk Operations

• Consulting with, educating and supporting Paze on the execution of enterprise and operational risk programs
• Promoting an environment of risk awareness and ownership in the business
• Supporting adherence to the Company's risk appetite
• Ensuring timely execution of risk program requirements, including risk and control self-assessments
• Reporting as required by various governance committees
• Identifying and escalating risks and issues with business unit management and second line of defense risk partners
• Serving as a subject matter expert on risk programs, policies, and frameworks for the business unit(s) it supports
• Providing guidance and process coaching to the business unit
• Overseeing the development and execution of the business unit’s risk-based testing and monitoring program
• Educating, training, and advising business leaders on risk management practices and activities
• Aggregating and analyzing risk data to support reporting and analytics for risk management use by the business and second line

Senior Risk Management Manager – LOD1

• Own the fraud rule lifecycle — designing, testing, deploying, and continuously optimizing detection rules and thresholds to maximize catch rate while minimizing friction.
• Lead AI-enabled fraud use cases end-to-end: use-case sizing, feature ideation, population analysis, and data quality assessment to ensure solutions are analytically sound and value-accretive.
• Conduct periodic performance reviews of fraud models and rules; drive root-cause investigations to proactively surface risk before it scales.
• Serve as a trusted advisor for AI and ML use cases within fraud, ensuring alignment with enterprise AI governance standards, regulatory expectations, and the AI Use Case Registry.
• Evaluate vendor fraud solutions through an analytical lens — assessing effectiveness, overlap, and value relative to cost and risk-reduction objectives.
• Stay current on AI and automation tools and actively explore how they can enhance fraud detection workflows and efficiency.
• Write and maintain intermediate-to-advanced SQL queries to investigate fraud signals, identify connected accounts and orders, and surface emerging patterns.
• Develop and maintain executive dashboards covering fraud review rates, chargeback performance, model effectiveness, and loss trends.
• Translate complex analytical findings into clear, executive-ready narratives — articulating implications for fraud loss, operational efficiency, and customer experience.
• Proactively identify trends and anomalies at both the individual order and systemic level, communicating the full arc of a problem — from discovery to resolution — to any audience.
• Support daily fraud review operations — account verification, order review, escalation handling, SLA adherence, and QA.
• Serve as an internal escalation point for complex cases; assist in coaching the team and continuously improve review processes.
• Partner cross-functionally with Product, Engineering, Compliance, and Legal to align fraud controls with regulatory requirements and product priorities.
• Manage law enforcement requests as needed.

Senior Manager, Fraud Analytics, Risk

• Managing assigned escalated GxP and Quality incidents in an end-to-end process on global level
• Initiating GxP/Quality incident prevention measures
• Maintaining (incl continuous improvement) of defined incident management related processes within regulated environments on global level
• Leading and overseeing that quality incidents are managed effectively
• Ensuring compliance with regulatory requirements (e.g., ICH Q9)
• Building and growing the knowledge management processes and tools to enable rapid access to data and knowledge over the entire product lifecycle

Director, QMS BPO, Quality Issue Escalation, Risk & Knowledge Management

• Assist with the Firm’s conflict clearing and client acceptance process
• Review proposed engagements across various service lines to assess potential conflicts
• Conduct database research for new projects to identify potential conflicts
• Facilitate the resolution of any potential conflicts
• Ensure data integrity within the conflict check database and client intake system
• Support and assist with strategic projects, including enhancing technology related to conflict check system

Analyst, Risk Management

• Play a critical role in ensuring the execution of annual SOX audit activities for Revenue processes, working closely with internal and external audit partners for SOX IT controls within DET to ensure requested support and follow up questions are addressed timely
• Assess the impact of AI/ML models on financial reporting and work with audit partners to ensure that automated decision-making within the Revenue cycle is transparent, traceable, and compliant
• Act as a central point of contact for DET Revenue technology teams, ensuring stakeholders are clear on their responsibilities as it pertains to control execution, audit walkthrough preparation, and required audit evidence
• Partner with DET Revenue control owners to track, manage, and facilitate the timely remediation of any SOX audit findings or control deficiencies
• Proactively identify risks associated with algorithmic bias, data integrity in AI training sets, and model drift that could impact financial accuracy
• Build and maintain strong, collaborative relationships with cross-functional partners (e.g., Internal Audit, Finance, Security, and DET Revenue technology teams) to ensure alignment on system scoping and controls approach within DET
• Identify opportunities for control optimization and standardization across the DET control landscape to enhance efficiency, reduce manual effort, and improve the overall control posture.

Senior Manager, Technology Risk and Controls

• Design, implement, and continuously improve a global insurance program covering key lines, including cyber, directors and officers (D&O), errors and omissions (E&O), property, general liability, international programs, and emerging AI-related exposures.
• Lead annual renewals, coverage reviews, market submissions, insurer negotiations, broker performance, and ongoing program optimization.
• Lead the evaluation of captive insurance structures, including feasibility analysis, domicile and governance considerations, capitalization, service-provider oversight, and performance monitoring.
• Establish a rigorous approach to identifying, quantifying, prioritizing, and mitigating insurable and enterprise risks.
• Partner with Finance and Treasury leadership on balance sheet protection, liquidity planning, capital efficiency, captive capitalization, and broader risk financing decisions.
• Assess insurance and risk implications of new products, strategic partnerships, acquisitions, international expansion, and significant infrastructure investments.
• Coordinate with Accounting, Tax, Legal, and Internal Audit on insurance accounting, controls, compliance, and governance matters.
• Own the claims management framework, coordinating timely and effective responses with internal stakeholders, brokers, counsel, and carriers.
• Develop enterprise risk and insurance policies, governance routines, controls, escalation protocols, and reporting standards.
• Prepare clear management and board-level reporting on exposures, claims trends, coverage adequacy, risk mitigation priorities, and financial impact.
• Help shape enterprise resilience, crisis response, and business continuity planning as the organization grows.

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