Risk

• Implement, and maintain a comprehensive risk management strategy tailored to the specific needs of PPRO’s commercial and operating model, while keeping in line with regulatory requirements
• Be a trusted advisor to leaders across the three lines of defence
• Stay current with regulatory guidelines and applicable regulatory standards, ensuring that the institution's risk management practices are consistently compliant
• Identify, assess, and prioritise risks associated with all aspects of PPRO’s global operations, including financial, operational, legal, and strategic risks
• Develop and implement risk mitigation plans, policies, and procedures to minimise exposure to identified risks. Oversee the management of risk by collaborating with other departments and providing guidance and recommendations
• Maintain an effective Enterprise Risk Management (ERM) framework that aligns with PPRO's strategic objectives, ensuring it evolves with changing business conditions and regulations
• Track and report on key risk indicators. Regularly update executive management and the Board on risk status and recommend corrective actions when necessary
• Provide training and awareness programs to staff to promote a risk-aware culture within the institution

Senior Manager, Enterprise Risk Management

• Define and maintain a practical, business-oriented Risk Management Framework that fits a fast-moving payment environment.
• Monitor and report on the company’s overall risk exposure, ensuring alignment with our strategic goals and regulatory expectations.
• Identify, assess, and manage key risks across acquiring, issuing, transaction processing, and merchant activities.
• Oversee operational, financial, and partner risks, including relationships with acquirers, processors, and scheme partners.
• Collaborate closely with Compliance to ensure regulatory alignment in both Luxembourg and Switzerland.
• Build clear and actionable risk reporting for management, Board, and regulators.
• Use data to identify emerging risks, trends, and potential weaknesses in our operations or partner ecosystem.
• Drive continuous improvement in how risk is managed — embedding it into daily decision-making and product development.
• Lead, coach, and develop a small but highly capable Risk team, promoting ownership and accountability.
• Support internal and external audits, ensuring that our controls and documentation stand up to scrutiny without unnecessary bureaucracy.

Head of Risk

• Review and update the Data Governance Framework, including governance principles, roles, decision rights and supporting artefacts.
• Review and update the Data Management Strategy, including target operating model, roadmap and prioritised initiatives (short to medium term).
• Maintain, update and enhance the Data Catalogue, including metadata quality improvements and coordination with business stakeholders and data owners.
• Support the definition and communication of modern best practices in data governance and data management, including AI governance practices, and contribute to adoption through guidance and enablement materials.
• Perform additional ad-hoc data governance tasks as requested by the client, within the scope of the Contract.

Data Governance Consultant – Part-time

• Work with clients to support the development of structured data management and data governance strategies
• Be curious, research and explore new techniques in data
• Participate in the design and implementation of data management solutions
• Collaborate with the team to secure a transition from strategic phase to delivery
• Keep your functional and technical skills up-to-date and share your knowledge with the broader team
• Communicate the outcomes of your analyses, recommendations, and insights to various audiences
• Support AI&D practice development & eminence in developing offerings
• Lead project teams and perform stakeholder management at all levels
• Perform the role of people leader and coach in mentoring, growing and inspiring our team members

See all jobs on JobTailor

Senior Manager, Enterprise Risk Management

Head of Risk

Data Governance Consultant – Part-time

Data Management, Data Governance