Bulge Bracket Investment Banks

Posted 12 days ago

No clicks

**Control Manager - VP Commercial Card (Payments)** Manage risk & control in Commercial Card, working cross-functionally to drive business growth. Ensure compliance & operational efficiency, leading risk assessments & control testing. Collaborate with product, operations, tech, & risk teams. Bring 5+ years' experience in risk, audit, or compliance. Strong analytical skills required. Excel/PowerPoint proficiency. Join & shape robust risk governance in payments.

Compensation: Not specified
City: Dublin
Country: Ireland

Full Job Description

Location: Dublin, Ireland

Short Description:
Drive risk and control excellence in Commercial Card, empowering business growth and innovation through strong governance.

Introductory Marketing Language:
Join us to make a meaningful impact on the Commercial Card business within Payments. Youll help shape a robust risk and control environment while supporting strategic initiatives and regulatory compliance. As part of our team, youll collaborate with leaders across Product, Operations, Technology, Compliance, and Audit. We value your analytical mindset, organizational skills, and ability to build relationships in a fast-paced setting. Discover opportunities for career growth and visibility with senior stakeholders.

Job Summary:
As a Vice President, Commercial Card Control Manager in the Payments team, you will execute a comprehensive control management program that supports business growth and regulatory compliance. You will serve as a trusted advisor to cross-functional partners, influencing risk and control outcomes across the organization. Your role empowers you to drive governance excellence, strengthen the control framework, and promote a culture of accountability and transparency. You will help shape the teams impact and contribute to sustainable business outcomes.

Job Responsibilities:

Monitor operational and compliance risks to identify existing and emerging exposures

Perform risk assessments for business initiatives, product enhancements, and regulatory changes

Analyze key risk indicators, audit findings, and regulatory developments

Partner with stakeholders to assess inherent and residual risks

Identify potential control gaps and recommend sustainable solutions

Evaluate the design and effectiveness of key controls across business processes

Support planning, execution, and reporting of control testing activities

Collaborate with Testing, Compliance, Audit, and Risk teams to ensure effective controls

Manage the end-to-end lifecycle of regulatory, audit, compliance, and operational risk issues

Prepare executive-level presentations, dashboards, and reporting

Build and maintain strong relationships with business leaders and cross-functional partners

Required Qualifications, Capabilities, and Skills:

Hold a bachelors degree or equivalent professional experience

5+ years of experience in Control Management, Operational Risk, Audit, Compliance, Risk Management, or related discipline.

Demonstrate strong knowledge of risk management principles, control frameworks, and governance practices

Show experience conducting risk assessments and evaluating control effectiveness

Analyze complex information and translate findings into actionable recommendations

Manage multiple priorities with strong organizational skills

Communicate effectively with senior leadership and executive stakeholders

Exhibit proficiency with Microsoft Excel, PowerPoint, and reporting tools

Preferred Qualifications, Capabilities, and Skills:

Support Commercial Card, Treasury Services, Payments, Merchant Services, or related financial products

Understand operational risk, compliance risk, regulatory requirements, and control testing methodologies

Work with Internal Audit, Compliance, Operational Risk, and Regulatory partners

Familiarity with governance, risk, and control management systems and processes

Why Join Us?
Youll have the opportunity to strengthen the risk and control environment, drive governance excellence, and partner across Payments to deliver sustainable business outcomes. Your work will be visible to senior stakeholders, allowing you to influence decisions that support product growth, innovation, and sound risk management.

Full Job Description