Program Manager, Risk

Found in: Resume Library US A2 - 2 weeks ago


Oakland California, United States TBD Full time
Job Description

The TBD Product Compliance team partners with teams across the organization to provide real time guidance and requirements to support all TBD product launches. We are looking for a Risk and Controls Program Manager to lead and own our Risk and Controls library. This includes creating product risk assessments, developing a risk and controls inventory, conducting controls gap analyses, supporting the drafting of policies and procedures, and may need to support regulatory examinations and independent audits. You will help ensure that we identify, assess, monitor and report on the appropriate product and compliance controls for all TBD products and services. You will partner with team members across Compliance, Governance, Legal, Risk, Operations, Product and Engineering teams. 

You will report to TBD’s Head of Compliance and will help to launch compliant, world class decentralized products and features.

You Will: 

Create and maintain Product Risk Assessments across all TBD products and services, as applicable

Create and maintain a Risk and Controls Library for TBD Compliance

Partner with Product Managers, Engineering, Legal, Risk and Compliance to design and deliver product control solutions

Work with relevant partners to investigate control failures and make appropriate improvements

Perform gap analyses of existing Product and Compliance controls, when appropriate

Create and monitor product and compliance control dashboards and exception reports

Manage vendor integrations for Compliance systems and tools (onboarding, monitoring, case management, etc.) for appropriate implementation of associated controls

Participate in the drafting and revision of TBD’s compliance policies and procedures


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