Risk

• Lead Second Line of Defense engagement across all Regulatory Examinations and Regulatory Issue Remediation
• Collaborate with global Cyber and Technology Risk, Business Regulatory & Issues Management
• Identify areas for improvement through regulatory submission analysis
• Coordinate and draft Second Line of Defense Regulatory Exam First Day Letter Requests
• Track and report on trends and gaps within regulatory activity and submissions

Associate Director – Cyber & IT Risk

• Lead the design, drafting, and ongoing refinement of policy forms, endorsements, and coverage frameworks across alternative risk transfer products, primary casualty, and excess casualty lines.
• Provide strategic guidance on coverage intent, product structure, and contract language to underwriting and senior leadership.
• Partner with business leaders to develop new and customized insurance solutions, including manuscript policies, structured programs, and non-traditional risk transfer strategies.
• Work closely with underwriting, actuarial, claims, compliance, and distribution teams to ensure product language aligns with pricing, risk appetite, and operational execution.
• Evaluate and resolve complex coverage issues arising from underwriting submissions, claims scenarios, and broker negotiations.
• Establish best practices, templates, and drafting standards across casualty product lines.
• Partner with external counsel, brokers, and industry groups to stay ahead of market trends, emerging risks, and competitive product developments.

Director, Product Development, Casualty & Alternative Risk Transfer

• 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

• Apply investigative knowledge to determine the validity of Merchant and/or credit/debit transactions
• Participate in queue work, initiate outbound calls and manage internal customer/client calls
• Review, request and/or verify information to validate authenticity of a client and/or client transactions
• Document, report, and research transactional risk events to avoid future liabilities
• Conduct random sampling and perform case re-work to identify defects and improvement opportunities

Senior Fraud Analyst – Merchant Services Transaction Risk Monitoring

• Apply investigative knowledge to determine the validity of a Merchant and/or credit/debit transactions at a Merchant
• Participate in queue work, initiate outbound calls and manage internal customer/client calls
• Responsible for reviewing, requesting and/or verifying information to validate authenticity of a client and/or client transactions
• Ensure transactional risk events are documented, reported, and researched to avoid any future liabilities and initiate/and or recommend preventative measures to management
• Conduct random sampling and perform case re-work to identify defects and improvement opportunities

• Conduct on-site and virtual/phone surveys of prospects and clients to assess property.
• Perform detailed assessments of site operations, and evaluate complex property exposures and controls.
• Summarize findings in internal reports with appropriate loss improvement recommendations.
• Complete Loss Analysis.
• Complete sprinkler plan reviews.
• Provide support and recommendations to underwriters, policyholders, and brokers.
• Prepare and conduct presentations to serviced accounts.
• Provide virtual and field training for junior staff.
• Participate in special projects and become a Subject Matter Expert in one technical discipline.
• Develop and contribute to internal technical standards, guidelines, and tools.
• Timely communication with internal and external partners.

Director, Property Risk Engineer

• Oversee day-to-day operations and strategic execution of enterprise risk adjustment programs
• Assist management overseeing risk adjustment programs including claims, vendor quality, and audits
• Develop metrics, policies, and procedures for validation of programs return on investment
• Collaborate with operations risk and compliance teams for implementing initiatives
• Provide oversight and ensures accurate coding for Medical Revenue Management programs
• Serve as a subject matter expert on coding
• Work collaboratively with Enterprise Risk Adjustment team, Business Operations, Regulatory Compliance, and Internal Audit
• Influence others and work effectively to develop relationships with stakeholders

Risk Adjustment Strategic Manager

• Design, development, implementation, and optimization of insider risk detection rules addressing internal fraud against the firm and customers.
• Translate insider threat typologies, risk scenarios, and business requirements into effective, data-driven detection logic.
• Partner closely with investigations, data, and technology teams to ensure high-quality alert generation and operational usability.
• Advise various stakeholders and team members using specialized knowledge and expertise.
• Work effectively across multiple business units to deliver advanced analytics solutions.
• Monitor service, productivity and assess efficiency levels within own function and implement continuous process/performance improvements.

Manager – Insider Risk Rule Development

• Own and steward the end-to-end OtC process design, governance, and performance framework across global and regional business operations.
• Define and maintain global process standards, policies, controls, and decision rights to improve consistency, compliance, and scalability across the OtC landscape.
• Partner across Commercial, Customer Service, Supply Chain, Finance, and Digital/IT teams to improve process handoffs, resolve cross-functional pain points, and strengthen end-to-end accountability.
• Lead process harmonization efforts across core OtC sub-processes, including customer master data, order entry, billing, deductions and disputes, collections, cash application, and reporting.
• Identify process inefficiencies, control gaps, and sources of revenue leakage, and lead initiatives to improve cycle time, data quality, working capital outcomes, and customer experience.
• Establish and monitor process KPIs, control metrics, and service performance measures, using insights to drive prioritization and continuous improvement.
• Partner with system and data teams to define business requirements, support digital enablement, and ensure technology solutions align with process design and governance objectives.
• Lead root cause analysis and resolution of systemic process issues, ensuring sustainable corrective and preventive actions are implemented.
• Support audit readiness, internal controls, and regulatory compliance requirements relevant to the OtC process.
• Facilitate governance forums and stakeholder reviews to align on priorities, risks, roadmap decisions, and performance improvement opportunities.
• Drive change management and adoption activities to embed standardized ways of working and improve process discipline across the organization.
• Provide leadership, coaching, and development for team members and/or matrixed resources supporting OtC process excellence activities.

Senior Manager, Ecosystems Governance

• Serve as the technical product owner for HCC Integrated Risk Management technical solutions, including Risk Assessment and Issue Management, for enabling consistent, compliant execution aligned with the HCC program framework.
• Partner with the Data Enablement & Analytics teams to ensure risk management tool and data models support high-quality data, effective reporting and actionable insights.
• Drive the adoption of reporting designs that prioritize AI compatibility, enabling intuitive, query-based data exploration for end-users.
• Define and evolve data models that enable consistent metrics, transparency, and auditability across HCC programs.
• Establish and maintain fit-for-purpose standards and governance (solution design patterns, environments, access controls, documentation, and support processes).
• Drive continuous improvement initiatives to enhance the efficiency, usability, and effectiveness of risk management processes and tools.

Senior Manager, Integrated Risk Management – TPO

• Management of account risk portfolio and providing account level engineering to meet underwriting requirements
• Developing and implementing customer service strategies that reduce loss and improve customer operations
• Performing plan reviews and supporting change management
• Providing advanced property consultative services to customers, including identifying exposures with significant loss potential, investigation of cause/effect of major losses, and property management programs
• Assist in marketing Zurich risk transfer insurance products in conjunction with underwriting professionals and agents across company business segments

Senior Risk Account Engineer – HPR Property

• Own the implementation of Genmab’s computational governance model, translating policy intent into standardized, automated, and auditable controls.
• Implement governance across access control, data classification, lineage, retention, and data quality enforcement using platform-native capabilities.
• Ensure governance is embedded in data platforms rather than implemented through manual processes or centralized approvals.
• Serve as the technical authority for enterprise data governance within the lakehouse architecture, with deep hands-on understanding of Databricks Unity Catalog.
• Partner with the Data Platform team to evolve Unity Catalog–based governance capabilities aligned to enterprise strategy and regulatory expectations.
• Provide enterprise-level oversight of Master Data Management (MDM) practices across domains, ensuring consistency, alignment, and interoperability of mastering approaches while respecting domain ownership.
• Lead, enable, and educate the community of business data stewards across Genmab on best practices associated with the computational governance strategy.

Director, Computational Governance

• 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

• Actively participates in all study activities, contributing to the identification and assessment of key risks in the clinical protocol/set-up and advising clinical team members on effective mitigation strategies
• Participates in regular review of risk areas in collaboration with Risk Owners, to evaluate progress of risk mitigations and risk reduction, and to identify potential new risks or additional mitigation needs (trial and/or compound, as assigned)
• Maintains CQP (Clinical Quality Plans) in quality repository to facilitate regular progress reviews of quality support services in addition to risks and mitigations
• Collaborates closely with risk owners in evaluation of mitigation actions and effectiveness checks on mitigations
• Communicates and facilitates risk updates to R&D colleagues as part of the regular review cycle through Quality Working Groups and Governance Fora, as applicable (trial and/or compound, as assigned). Highlight new potential systemic risk to RDQ CRM management
• Develops and ensures a consistent interpretation of issues that require quality investigations
• Provides guidance for significant quality issues (SQI) per corporate standards and escalates SQI to senior R&D management
• Provides initial serious breach evaluation of quality issue that may require reporting to Health Authorities
• In collaboration with partners in RDQ, provides advice on the development and implementation of Corrective and Preventative Action (CAPA) Plans and Effectiveness Checks (Self - Identified, Inspection, Audit)
• Supports proactive inspection readiness activities throughout the study with trial teams to develop ongoing trial oversight, inspection narratives, identify and prepare sites of interest for inspection (including, pre-inspection visit support), ensures availability of key documents/records and coordinates mock inspection in collaboration with Regulatory Compliance teams.
• Provides support for Investigator, Sponsor-Monitor and third-party inspections including post inspection support
• Provides advice on questions related to research quality and compliance from Business Partners in collaboration with other Quality Professionals and Subject Matter Experts to ensure consistent interpretation of international regulations and policy.

Senior Specialist, Clinical Risk Management

• Actively participates in all study activities, contributing to the identification and assessment of key risks in the clinical protocol/set-up and advising clinical team members on effective mitigation strategies
• Participates in regular review of risk areas in collaboration with Risk Owners, to evaluate progress of risk mitigations and risk reduction, and to identify potential new risks or additional mitigation needs (trial and/or compound, as assigned)
• Maintains CQP (Clinical Quality Plans) in quality repository to facilitate regular progress reviews of quality support services in addition to risks and mitigations
• Collaborates closely with risk owners in evaluation of mitigation actions and effectiveness checks on mitigations
• Communicates and facilitates risk updates to R&D colleagues as part of the regular review cycle through Quality Working Groups and Governance Fora, as applicable (trial and/or compound, as assigned). Highlight new potential systemic risk to RDQ CRM management
• Develops and ensures a consistent interpretation of issues that require quality investigations
• Provides guidance for significant quality issues (SQI) per corporate standards and escalates SQI to senior R&D management.
• Provides initial serious breach evaluation of quality issue that may require reporting to Health Authorities
• In collaboration with partners in RDQ, provides advice on the development and implementation of Corrective and Preventative Action (CAPA) Plans and Effectiveness Checks (Self - Identified, Inspection, Audit)
• Supports proactive inspection readiness activities throughout the study with trial teams to develop ongoing trial oversight, inspection narratives, identify and prepare sites of interest for inspection (including, pre-inspection visit support), ensures availability of key documents/records and coordinates mock inspection in collaboration with Regulatory Compliance teams.
• Provides support for Investigator, Sponsor-Monitor and third-party inspections including post inspection support
• Provides advice on questions related to research quality and compliance from Business Partners in collaboration with other Quality Professionals and Subject Matter Experts to ensure consistent interpretation of international regulations and policy.

• Serve as the primary cybersecurity and risk advisor to EIT, aligning security strategies with the business priorities.
• Provide executive-level risk insights and recommendations to EIT leadership.
• Ensure security and risk management practices are embedded in business processes, digital transformation initiatives, and operational decision-making.
• Act as a bridge between ITRMS and EIT, translating technical risks into business impact.
• Drive compliance with applicable global regulations and internal security policies by tailoring the requirements to EIT’s operational and regulatory context.
• Identify, design, and help implement risk-based security solutions that are practical, effective, and aligned with EIT business priorities.
• Provide security and risk leadership for strategic IT programs, such as SAP S/4HANA implementation, ensuring integration of security and compliance throughout the program lifecycle.
• Stay updated on new and emerging technologies (e.g., AI and Quantum) and new laws and regulations, and understand their impacts on the business.
• Work in unison with EIT IT Value Teams to establish secure design, implementation, and monitoring of IT systems, applications, and cloud environments.
• Proactively identify opportunities to improve the cyber resilience capabilities of EIT systems.
• Support the Cyber Fusion Center in handling Cyber incidents related to EIT.
• Understand emerging cyber threats, vulnerabilities, and attack vectors, and establish proactive risk mitigation strategies.
• Influence EIT stakeholders to foster a security-conscious culture without impeding business agility.
• Drive security awareness programs that resonate with business functions.
• Lead, mentor, and develop a high-performing risk and security team.

Director, Technology Risk Management

• The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines
• Acts as a technical lead on key control initiatives
• Integrates knowledge of the enterprise sub-function’s or business line’s overarching strategy in developing solutions across multiple functions or operations
• Ability to work collaboratively and build relationships across teams and functions
• Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services
• Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty; may manage team(s) of related specialists
• Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity
• Independently manages end-to-end functional programs
• Solves or may lead others to solve complex problems; leads efforts or partners with others to develop new solutions
• Works autonomously as the lead and guides others within area of expertise

Governance and Controls Specialist, Data Review & Reporting

• Define the product and data strategy for the Data Risk Hub, including the roadmap, use cases, and commercialization approach for fraud and risk intelligence offerings, with a strong focus on the strategic advantage arising from comprehensive data.
• Identify and prioritize high-value fraud, identity, payments, and behavioral risk signals across merchant acquiring, issuing, banking, and cross-ecosystem data sources.
• Partner with IT, engineering, and data science teams to design, build, and activate scalable risk signals, decisioning inputs, scores, application programming interfaces (APIs), and insight products.
• Translate complex fraud, data, and analytics concepts into clear business value propositions that support product strategy, client adoption, and revenue growth where data is the key component and technology is the delivery layer.
• Collaborate with product, sales, legal, compliance, and other cross-functional teams to bring fraud intelligence capabilities to market in a way that aligns with business objectives and regulatory requirements.
• Evaluate market opportunities, client needs, and competitive offerings to shape differentiated fraud intelligence solutions that leverage Fiserv data advantages.
• Measure product performance through adoption, signal quality, revenue contribution, and client impact, and refine strategy based on measurable outcomes.

Senior Director, Fraud Data, Signals and Risk Intelligence

• Develop the Quality Narrative (or equivalent) at a study and/or ASSET and TA level, to document the end-to-end risk-based quality management for CtQ data, processes and vendors demonstrating effective risk and issue management.
• Provide quality and compliance consultation to clinical trials teams throughout study lifecycle and establish a feedback loop to ensure mitigation strategies are adjusted when new or unanticipated issues arise once the trial has begun.
• As part of the upstream protocol authoring process, partner with Drug Development, to embed Quality by Design principles and help identify study specific critical to quality (CtQ) data, processes and vendors and ensure adequate risk mitigation strategies have been implemented.
• During trial conduct, provide feedback on risks to study specific critical to quality factors and ensure mitigation strategies are adjusted when new or unanticipated issues arise once the trial has begun.
• At the study level, conduct quality assurance spot checks to ensure risk mitigation strategies are accurately translated into operational plans.
• Support the monitoring and evaluation of CtQ factors throughout the study lifecycle and adapt Quality plans accordingly.
• Provide R&D Quality expertise, critical thinking, deliver training and share best practices and lessons learned into future trials.
• Ensure rapid communication and escalation of quality issues, including potential misconduct or issues of significant deviations with project/products, to the business and Health Authorities, as needed.
• Ensure compliance with ICH (E8, E6, E9) and other relevant regulatory requirements.

Associate Director, Quality Risk Specialist – GCP

• Provides a broad range of research, analysis, reporting, monitoring and/or operational process support within a defined area of function
• Supports business by providing expert guidance/advice on a range of risk related matters within assigned or own area of specialization
• May support and/or provide oversight, commentary, and strategy analysis in connection to team and/or individual initiatives
• Supports the scoping and execution of independent 2LOD controls testing across business processes and technology platforms
• Contributes to regulatory and internal risk reporting

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