![]() 5+ years of experience designing and implementing systems of controls.8+ years of experience in a compliance/risk/audit-related practice, including design controls and control systems.Provide support to the Operational Excellence Program on other initiatives, as needed.Acts as SME to senior stakeholders and /or other team members.operations, data, technology, regulatory compliance, internal audit). Support projects across the three lines of defense and with various lines of business (e.g.Embrace change and welcome different viewpoints to solve problems. Act as an agent for positive change with agility, adaptability, and flexibility.Maintaining a culture of control, customer centricity and accountability by leading efforts to identify, anticipate and mitigate regulatory, reputational, and operational risks.Communicate to all stakeholders (including Senior Management) on a timely basis in a clear manner through structure and ad-hoc reporting and governance channels.Maintain strong communication with other groups, including other Compliance leaders.Provide training, guidance and support on developing educational material over control documentation, maintenance, and control quality test validation to control owners.Ensure strong connection and alignment with risk assessments team and consider results for the development of controls and proper risk mitigation actions.Build a risk assessment methodology and integrate risk assessment further into operational decision making, partnering with other Cash departments as appropriate, such as Compliance and Audit. ![]() ![]() ![]() Implement a methodology to conduct control testing across CCO, including independently assessing risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.Maintain risk and control inventory across CCO.Keep abreast of industry standards and best practices and make changes to methodologies and processes as necessary.Develop a roadmap and complete implementation for the framework across CCO.Conduct trainings across CCO on framework education and implementation.Oversee the application of ORM and Risk & Control Taxonomy including supporting technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.Reporting to the CCO Operational Risk Management Lead, the CCO Ops Risk Manager will do the following: We tailor our experience to champion our employees' creativity and productivity wherever they are.Ĭheck out our locations, benefits and more at cash.app/careers. Our offices are great, but many of our roles can be done remotely from the countries where Block operates. We've been a distributed team since day one, and continue to value working across time zones and continents both remotely and in our Cash App offices. Today, Cash App has thousands of employees around the world with a culture geared toward creativity, collaboration and impact. With a mission to redefine the world's relationship with money by making it more relatable, instantly available and universally accessible, at Cash App you'll have the opportunity to make a real-world impact with your career. Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic app, bringing a better way to send, spend, invest, borrow and save to our millions of monthly active users. It all started with an idea at Block in 2013.
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