Manager/Senior Manager of Operational Risk & Controls

Join KOHO, a leading fintech company, as a Manager/Senior Manager of Operational Risk & Controls. In this role, you will enhance our operational risk management framework, lead the development and implementation of a Second Line Controls Testing program, and identify emerging operational risks. You will also support enterprise-wide Risk and Control Self-Assessments, assist in the operational risk event and loss data collection process, and build strong working relationships with First Line business partners. This position offers a range of benefits, including stock options, generous PTO, and a remote work policy.

• Evolve KOHO’s operational risk management framework and practices aligned with applicable OSFI Guidelines and banking industry standards.
• Lead end-to-end development and implementation of a Second Line Controls Testing program, including methodology, governance, and reporting standards.
• Identify emerging operational risks and trends and develop implementation strategies, ensuring timely completion of testing activities.
• The ideal candidate will bring strong experience in controls testing and operational risk management, with a passion for leveraging AI, automation, and innovative technologies
• You have strong analytical, critical thinking, communication, and interpersonal skills
• You have 7+ years in operational risk, controls testing, internal audit, or compliance within financial services
• You have a solid understanding of the connectivities across non-financial risk domains (compliance, third party, business continuity, tech/cyber, etc.)
• You’ve worked in regulated fintech, neobank, or direct-to-consumer financial institutions
• You’re passionate about innovation, inclusion, and empowering financial wellness