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Compliance and Risk Manger

1 miesiąc temu


Kraków, Polska Billtrust Pełny etat

What you’ll do:

In this role, you will join the Compliance & Risk team as a Compliance and Risk Manager focused on the continued development of Billtrust’s Third Party Risk Management program. This position reports directly to the VP of Compliance and Risk and will involve:

Vendor Risk Management

Partner with the Procurement, Information Assurance, Finance and AML/Sanctions teams in the management of Billtrust Third Party Risk Management program Modernize the Risk evaluation process, metrics, and due diligence for existing and new vendors Establish vendor criticality and methods to evaluate their risk to Billtrust business objectives and processes Implement software to manage existing and new vendors risk reviews and partner with other business areas to ensure comprehensive coverage of risk to Billtrust Maintain constant awareness of external marketplace as it relates to third parties and/or relevant internal capabilities Manage on-boarding/off-boarding of third parties Synthesize risk and performance related data into a holistic assessment of assigned third parties

Policy Management

Update and manage the Third-Party Risk Management Policy and supporting procedures

Regulatory Management

Evaluate Third Party (Vendor) contracts to ensure all pass-through compliance and security requirements are documented

What you’ll bring to the team:

Extensive knowledge of Third-Party Risk Management, standards, tools, and processes as well as familiarity with information security, and enterprise risk management 4+ years of experience leading Risk Management processes Leadership skills with exceptional communication and presence Ability to collaborate with high-performing teams and individuals throughout the company to accomplish common goals Proficiency in regulatory compliance, including policies and standards, risk and control assessments, risk and control governance and metrics, and data protection

Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Billtrust, we celebrate and support diversity and are committed to creating an inclusive environment for all employees. So, if your experience aligns but doesn't exactly match each and every qualification, apply anyway. You may be exactly what we are looking for

What You'll Get:

Work hybrid: We have really nice offices to work from, but you can also regularly work from anywhere you like. #LI-Hybrid A Culture that Lives its Values:  Our values are not just words or window dressing, they guide our decisions - big and small - each and every day. Flexible Working Hours: We support your lifestyle- the results are what count. Opportunities for Growth:  Professional development can take many shapes. From ERGs like Women in Tech and DE&I, to Mentor-Mentee, Leadership, and High-Potential Programs, we foster an environment where all employees can grow. Recognition:  From Billtrust Bucks and Gongings to Culture Champion and Founders Awards, our employees are recognized for hard work and outcomes achieved. Minimal Bureaucracy:  An entrepreneurial environment of ownership and accountability allows you to get work done. Unique Individuals: We understand Diversity and Equal opportunities as enrichment for our future-oriented work at Billtrust. With us, teams are balanced and diverse. Because each of us is unique, and we appreciate bringing together different personalities and talents. Benefits: Country specific perks and fringe benefits 

Who We Are:

Finance leaders turn to Billtrust to control costs, accelerate cash flow and improve customer satisfaction. As a B2B order-to-cash software and digital payments market leader, we help the world's leading brands get paid faster while transitioning from expensive paper invoicing and check acceptance to efficient electronic billing and payments. With over 2,600 global customers and more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes. #LI-Remote

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