Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.
Help with the daily monitoring of merchant processing activity.
Conduct investigations of suspicious merchant activity.
Evaluate patterns in merchant processing activity and researching against internal and external information sources.
Xplor provides cloud-based technology solutions to small and medium-sized businesses, enabling them to manage their operations. With Xplor Pay, they facilitate fast and secure payments. They are a global platform with over 106,000 customers, unified by a purpose of helping people succeed.
Support all stages of the third-party lifecycle, including vendor intake and offboarding.
Assist in the implementation, enhancement, and administration of TPRM tools and platforms.
Provide risk-based guidance to business units to support informed vendor selection.
New American Funding is a mortgage company. The Third Party Risk Management team is responsible for the governance and oversight of third-party risk; they value strong communication and a practical approach to risk management.
Support the enhancement and development of new and existing authentication services and solutions.
Analyze data and industry trends to identify risks and opportunities within authentication channels.
Contribute to strategic initiatives for strengthening authentication strategies.
Jobgether uses an AI-powered matching process. They use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.
Assist in the design, implementation and continuous improvement of the company's overarching risk management strategy.
Integrate risk management into the strategic planning process, ensuring strategic risks and emerging risks are identified, assessed, and managed effectively.
Implement risk monitoring, reporting and escalation tools and protocols to assist in centralising risk management.
Montu is Australia's largest healthtech business with a focus on alternative healthcare. Founded in 2019, it supports patients, doctors and pharmacies through its Alternaleaf clinic, offers accredited healthcare education to clinicians via its SAGED platform, and dispensing solutions to pharmacies across Australia through Leafio. Montu has been recognised as Australia’s fastest-growing tech company in the Deloitte TechFast 50 for two consecutive years.
Define and execute Circle’s global fraud risk strategy.
Develop and maintain the enterprise fraud risk framework, policies, and controls.
Lead the design and maintenance of Circle’s documented Fraud Risk Management Program.
Circle is a financial technology company building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. They have a flexible work environment where new ideas are encouraged and everyone is a stakeholder.
Responsible for identifying, assessing, and monitoring risks across the Bank's Bank Secrecy Act, Anti-Money Laundering, and Sanctions program.
Provides risk oversight to ensure the BSA/AML & Sanctions program effectively mitigates financial crime risk in alignment with regulatory expectations.
Partners with business lines, third-party managers, and senior leadership to strengthen the Bank's defenses against financial crime.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate their differences and know that their unique perspectives make them stronger and well-positioned for success.
Lead and develop a team responsible for Technology and Information Risk.
Oversee risk assessment programs for technology, product, and operational initiatives.
Collaborate with cross-functional teams to gather requirements and implement mitigation strategies.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.