Lead of Operational Risk and Internal Controls

As the Lead of Operational Risk and Internal Controls, you will be responsible for building and leading a high-performing team while defining and executing CloudWalk’s operational risk management strategy. Your responsibilities will include: Leading and mentoring a team of risk and control professionals, fostering a culture of ownership, continuous learning, and excellence. Designing and evolving the company-wide operational risk management framework, aligned with business strategy and regulatory requirements. Overseeing risk assessments across products, services, and technologies to ensure secure and scalable innovation. Managing the loss event database and guiding deep-dive analyses to extract strategic insights and prevent recurrence. Ensuring consistent root cause analysis and tracking of operational incidents, coordinating response plans with internal stakeholders. Defining and supervising the execution of testing plans for internal controls, validating their effectiveness and adequacy. Collaborating with cross-functional leaders (Compliance, Product, Engineering, Finance, etc.) to drive the implementation of preventive and corrective control measures. Acting as a strategic partner in committees and business initiatives, providing risk-based insights for informed decision-making. Championing risk awareness and internal control culture across the organization through communication, training, and influence.